A FASHINA COMPANY LTD

Company Registration Number:
12456198 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

A FASHINA COMPANY LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 11

A FASHINA COMPANY LTD

Company Information

for the Period Ended 29 February 2024




Director: Taiwo Adekemi FASHINA
Registered office: 39
Elias Place
London
England
SW8 1NS
Company Registration Number: 12456198 (England and Wales)

A FASHINA COMPANY LTD

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

The company's principal activity during the period was providing healthcare services.

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Taiwo Adekemi FASHINA

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

Name: Taiwo Adekemi FASHINA
Status: Director

A FASHINA COMPANY LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 5 10,478 11,277
Cash at bank and in hand: 20
Total current assets: 10,478 11,297
Creditors: amounts falling due within one year: 6 ( 3,789 ) ( 1,330 )
Net current assets (liabilities): 6,689 9,967
Total assets less current liabilities: 6,689 9,967
Creditors: amounts falling due after more than one year: 7 ( 6,684 ) ( 9,954 )
Total net assets (liabilities): 5 13

The notes form part of these financial statements

A FASHINA COMPANY LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 4 12
Shareholders funds: 5 13

For the year ending 29 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: Taiwo Adekemi FASHINA
Status: Director

The notes form part of these financial statements

A FASHINA COMPANY LTD

Notes to the Financial Statements

for the Period Ended 29 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

    Turnover policy

    Turnover represents amounts receivable on the provision of services, net of VAT, and trade discounts on services falling within the company’s ordinary activities.

    Tangible fixed assets depreciation policy

    Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates to write off the assets over their estimated useful lives:
    Motor vehicle - 25% reducing balance method
    Office equipment - 25% straight-line method
    Furniture & fittings - 25% straight-line method

    Other accounting policies

    Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the directors' opinion, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.

A FASHINA COMPANY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

A FASHINA COMPANY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

A FASHINA COMPANY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Dividends


2024
£

2023
£
Dividends paid 1,000 3,274

A FASHINA COMPANY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Other debtors 10,478 11,277
Total 10,478 11,277

A FASHINA COMPANY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 3,006
Taxation and social security 233 780
Accruals and deferred income 550 550
Total 3,789 1,330

A FASHINA COMPANY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

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


2024
£

2023
£
Bank loans and overdrafts 6,684 9,954
Total 6,684 9,954