2023-08-012024-07-312024-07-31false12780901KEEP ATTACKING APPAREL 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KEEP ATTACKING APPAREL LIMITED

Registered Number
12780901
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

KEEP ATTACKING APPAREL LIMITED
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

WOOD, Brian
WOOD, Lucy Caroline

Registered Address

19 Fernlea
Whitehill
Bordon
GU35 9QQ

Registered Number

12780901 (England and Wales)
KEEP ATTACKING APPAREL LIMITED
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets332113,148
32113,148
Current assets
Stocks49,72118,113
Debtors56,3833,495
Cash at bank and on hand10,0668,392
26,17030,000
Creditors amounts falling due within one year6(7,074)(7,005)
Net current assets (liabilities)19,09622,995
Total assets less current liabilities19,41736,143
Net assets19,41736,143
Capital and reserves
Called up share capital100100
Share premium149,970149,970
Profit and loss account(130,653)(113,927)
Shareholders' funds19,41736,143
The financial statements were approved and authorised for issue by the Board of Directors on 7 March 2025, and are signed on its behalf by:
WOOD, Lucy Caroline
Director
Registered Company No. 12780901
KEEP ATTACKING APPAREL LIMITED
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
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).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)Straight line (years)
Plant and machinery33-
Vehicles20-
Office Equipment-3
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 August 2399716,00030817,305
Disposals-(16,000)-(16,000)
At 31 July 24997-3081,305
Depreciation and impairment
At 01 August 235743,4141694,157
Charge for year140-101241
On disposals-(3,414)-(3,414)
At 31 July 24714-270984
Net book value
At 31 July 24283-38321
At 31 July 2342312,58613913,148
4.Stocks

2024

2023

££
Other stocks9,72118,113
Total9,72118,113
5.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables3,1421,104
Other debtors3,0762,391
Prepayments and accrued income165-
Total6,3833,495
6.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables3,4723,296
Bank borrowings and overdrafts1,260635
Taxation and social security1,5432,225
Other creditors-49
Accrued liabilities and deferred income799800
Total7,0747,005