FASHION CONSTRUCTION LTD

Company Registration Number:
11845468 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

FASHION CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

FASHION CONSTRUCTION LTD

Company Information

for the Period Ended 28 February 2024




Director: Ioan DJURDJ VISEVAN
Registered office: Flat 1, 1a Brook House
Cricket Green
Mitcham
England
CR4 4LB
Company Registration Number: 11845468 (England and Wales)

FASHION CONSTRUCTION LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

Other building completion and finishing

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
Ioan DJURDJ VISEVAN

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Ioan DJURDJ VISEVAN
Status: Director

FASHION CONSTRUCTION LTD

Profit and Loss Account

for the Period Ended 28 February 2024


Notes

2024
£

2023
£
Turnover 120,649 53,485
Cost of sales ( 8,614 ) ( 7,182 )
Gross Profit or (Loss) 112,035 46,303
Administrative Expenses ( 124,123 ) ( 49,131 )
Operating Profit or (Loss) ( 12,088 ) ( 2,828 )
Profit or (Loss) Before Tax ( 12,088 ) ( 2,828 )
Profit or (Loss) for Period ( 12,088 ) ( 2,828 )

The notes form part of these financial statements

FASHION CONSTRUCTION LTD

Balance sheet

As at 28 February 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 100
Tangible assets: 5 9,912 11,084
Total fixed assets: 10,012 11,184
Current assets
Cash at bank and in hand: 0 11,007
Total current assets: 0 11,007
Creditors: amounts falling due within one year: 6 ( 9,265 ) ( 13,720 )
Net current assets (liabilities): ( 9,265 ) ( 2,713 )
Total assets less current liabilities: 747 8,471
Creditors: amounts falling due after more than one year: 7 ( 26,250 ) ( 34,764 )
Total net assets (liabilities): ( 25,503 ) ( 26,293 )

The notes form part of these financial statements

FASHION CONSTRUCTION LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 8 ( 13,515 ) ( 23,565 )
Profit and loss account: ( 12,088 ) ( 2,828 )
Shareholders funds: ( 25,503 ) ( 26,293 )

For the year ending 28 February 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 November 2024
And Signed On Behalf Of The Board By:

Name: Ioan DJURDJ VISEVAN
Status: Director

The notes form part of these financial statements

FASHION CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FASHION CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

FASHION CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

FASHION CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 March 2023 100 100
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2024 100 100
Amortisation
Amortisation at 01 March 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 28 February 2024 - -
Net book value
Net book value at 28 February 2024 100 100
Net book value at 28 February 2023 100 100

FASHION CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 March 2023 11,084 11,084
Additions 1,599 1,599
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2024 12,683 12,683
Depreciation
At 01 March 2023 - -
Charge for year 2,771 2,771
On disposals - -
Other adjustments - -
At 28 February 2024 2,771 2,771
Net book value
At 28 February 2024 9,912 9,912
At 28 February 2023 11,084 11,084

FASHION CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 9,265 13,720
Total 9,265 13,720

FASHION CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 26,250 34,764
Total 26,250 34,764

FASHION CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

8. Revaluation reserve


2024
£
Balance at 01 March 2023 ( 23,565 )
Surplus or deficit after revaluation 10,050
Balance at 28 February 2024 ( 13,515 )