FORMALWEAR (NP) LIMITED

Company Registration Number:
05536484 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

FORMALWEAR (NP) LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

FORMALWEAR (NP) LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Mrs Barbara Young
Secretary: Barbara Young
Registered office: Unit D3 Friarsgate
Whitby Avenue
Park Royal
London
NW10 7SE
Company Registration Number: 05536484 (England and Wales)

FORMALWEAR (NP) LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 13,031 15,760
Cash at bank and in hand: 2,293 1,834
Total current assets: 15,324 17,594
Creditors: amounts falling due within one year: ( 4,100 ) ( 6,592 )
Net current assets (liabilities): 11,224 11,002
Total assets less current liabilities: 11,224 11,002
Total net assets (liabilities): 11,224 11,002

The notes form part of these financial statements

FORMALWEAR (NP) LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 11,223 11,001
Shareholders funds: 11,224 11,002

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 6 March 2025
And Signed On Behalf Of The Board By:

Name: Mrs Barbara Young
Status: Director

The notes form part of these financial statements

FORMALWEAR (NP) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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 the invoiced value of goods and services supplied by the company, net of value added tax (if any) and trade discounts.

    Valuation information and policy

    Stock is valued at the lower of cost and net realisable value.

FORMALWEAR (NP) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

FORMALWEAR (NP) LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No