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Registered Number: 12045770
England and Wales

 

 

 

BANTAM CLOTHING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Mr E Abi-Elias
Registered Number 12045770
Registered Office Office Suite 2 Lcp Car Park
Roseford Court 34 Shepherds Bush Green
London
W12 8RA
Accountants Windfall Accounting LLP
Windfall House, D1 The Courtyard
Alban Park Hatfield Road
St. Albans
AL4 0LA
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 3 5,598    8,644 
Cash at bank and in hand 5,877    5,981 
11,475    14,625 
Creditors: amount falling due within one year 4 (16,986)   (16,943)
Net current assets (5,511)   (2,318)
 
Total assets less current liabilities (5,511)   (2,318)
Net assets (5,511)   (2,318)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (5,512)   (2,319)
Shareholders' funds (5,511)   (2,318)
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 January 2025 and were signed by:


-------------------------------
Mr E Abi-Elias
Director
2
General Information
Bantam Clothing Ltd is a private company, limited by shares, registered in England and Wales, registration number 12045770, registration address Office Suite 2 Lcp Car Park, Roseford Court 34 Shepherds Bush Green, London, W12 8RA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Going concern basis
The directors have confirmed that they will continue to give financial support to the company until such time as its position improves. In addition the directors have confirmed that they will not recall their loans within 12 months. The directors consider that it is appropriate to prepare the financial statements on a going concern basis. The financial statements do not include any adjustments that would result if the financial support were withdrawn.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.

Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Current and deferred tax assets and liabilities are not discounted.


Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Stocks

2024
£
  2023
£
Stocks 5,598    8,644 
5,598    8,644 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 40    15 
Accrued Expenses 600    582 
Directors' Current Accounts 16,346    16,346 
16,986    16,943 

5.

Related Party Transactions

Creditors due within one year include an interest free amount of £16,346 (2023 - £16,346)  due to the director. This loan is repayable on demand.
3