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Company Registration No. 14795104 (England and Wales)
My Good Wardrobe Ltd Unaudited accounts for the period from 12 April 2023 to 30 April 2024
My Good Wardrobe Ltd Unaudited accounts Contents
Page
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My Good Wardrobe Ltd Company Information for the period from 12 April 2023 to 30 April 2024
Director
Joanna Penelope Railton
Company Number
14795104 (England and Wales)
Registered Office
64 Milton Road Hampton Middlesex TW12 2LJ England
Accountants
Abacus Accounting Solutions Ltd 5 Pasture Close North Wembley Middlesex HA0 3JE
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My Good Wardrobe Ltd Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,470 
Current assets
Debtors
1,401 
Cash at bank and in hand
1,453 
2,854 
Creditors: amounts falling due within one year
(4,298)
Net current liabilities
(1,444)
Net assets
26 
Capital and reserves
Called up share capital
1 
Profit and loss account
25 
Shareholders' funds
26 
For the period ending 30 April 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 January 2025 and were signed on its behalf by
Joanna Penelope Railton Director Company Registration No. 14795104
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My Good Wardrobe Ltd Notes to the Accounts for the period from 12 April 2023 to 30 April 2024
1
Statutory information
My Good Wardrobe Ltd is a private company, limited by shares, registered in England and Wales, registration number 14795104. The registered office is 64 Milton Road, Hampton, Middlesex, TW12 2LJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 12 April 2023
- 
- 
- 
Additions
460 
1,500 
1,960 
At 30 April 2024
460 
1,500 
1,960 
Depreciation
Charge for the period
115 
375 
490 
At 30 April 2024
115 
375 
490 
Net book value
At 30 April 2024
345 
1,125 
1,470 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
1,401 
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My Good Wardrobe Ltd Notes to the Accounts for the period from 12 April 2023 to 30 April 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,438 
Accruals
860 
4,298 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Joanna Penelope Railton
Loan advanced
- 
1,401 
- 
1,401 
- 
1,401 
- 
1,401 
The director's overdrawn loan account was repaid within 9 months.
8
Average number of employees
During the period the average number of employees was 1.
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