NIGHTCITY CLOTHING LTD

Company Registration Number:
12553202 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

NIGHTCITY CLOTHING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

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

NIGHTCITY CLOTHING LTD

Company Information

for the Period Ended 30 April 2024




Director: ADITYA BANERJEE
Registered office: 85
Great Portland Street
London
England
W1W 7LT
Company Registration Number: 12553202 (England and Wales)

NIGHTCITY CLOTHING LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 134,910 175,427
Cost of sales ( 81,984 ) ( 110,024 )
Gross Profit or (Loss) 52,926 65,403
Administrative Expenses ( 36,925 ) ( 79,366 )
Operating Profit or (Loss) 16,001 ( 13,963 )
Profit or (Loss) Before Tax 16,001 ( 13,963 )
Tax on Profit ( 3,040 ) -
Profit or (Loss) for Period 12,961 ( 13,963 )

The notes form part of these financial statements

NIGHTCITY CLOTHING LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,901 2,841
Total current assets: 1,901 2,841
Creditors: amounts falling due within one year: 4 ( 16,862 ) ( 30,159 )
Net current assets (liabilities): ( 14,961 ) ( 27,318 )
Total assets less current liabilities: ( 14,961 ) ( 27,318 )
Total net assets (liabilities): ( 14,961 ) ( 27,318 )

The notes form part of these financial statements

NIGHTCITY CLOTHING LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 14,962 ) ( 27,319 )
Shareholders funds: ( 14,961 ) ( 27,318 )

For the year ending 30 April 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 28 January 2025
And Signed On Behalf Of The Board By:

Name: ADITYA BANERJEE
Status: Director

The notes form part of these financial statements

NIGHTCITY CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

NIGHTCITY CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

NIGHTCITY CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

NIGHTCITY CLOTHING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 16,862 30,159
Total 16,862 30,159

Unsecuritized merchant cash advance.