ASHES CLOTHING LTD

Company Registration Number:
10549503 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

ASHES CLOTHING LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

ASHES CLOTHING LTD

Company Information

for the Period Ended 31 January 2024




Director: Daniel Lowe
Registered office: 235
Uttoxeter Road
Draycott
Stoke-On-Trent
England
ST11 9AE
Company Registration Number: 10549503 (England and Wales)

ASHES CLOTHING LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 362 706
Cost of sales ( 312 ) ( 400 )
Gross Profit or (Loss) 50 306
Distribution Costs ( 50 ) -
Administrative Expenses ( 80 ) -
Operating Profit or (Loss) ( 80 ) 306
Profit or (Loss) Before Tax ( 80 ) 306
Profit or (Loss) for Period ( 80 ) 306

The notes form part of these financial statements

ASHES CLOTHING LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 600 1,000
Total fixed assets: 600 1,000
Current assets
Stocks: 28,000 31,500
Cash at bank and in hand: 200 200
Total current assets: 28,200 31,700
Net current assets (liabilities): 28,200 31,700
Total assets less current liabilities: 28,800 32,700
Provision for liabilities: ( 3,000 )
Total net assets (liabilities): 28,800 29,700

The notes form part of these financial statements

ASHES CLOTHING LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 28,800 29,700
Shareholders funds: 28,800 29,700

For the year ending 31 January 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 2 November 2024
And Signed On Behalf Of The Board By:

Name: Daniel Lowe
Status: Director

The notes form part of these financial statements

ASHES CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 January 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

ASHES CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ASHES CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

ASHES CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Fixtures & fittings Office equipment Total
Cost £ £ £
At 01 February 2023 200 800 1,000
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 January 2024 200 800 1,000
Depreciation
At 01 February 2023 - - -
Charge for year 100 300 400
On disposals - - -
Other adjustments - - -
At 31 January 2024 100 300 400
Net book value
At 31 January 2024 100 500 600
At 31 January 2023 200 800 1,000