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HUSH BOUTIQUE FOR THE FASHION SAVVY LIMITED

Registered Number
09103284
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

HUSH BOUTIQUE FOR THE FASHION SAVVY LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Director

L Thorneycroft Smith

Registered Address

23 Walford Avenue
Bradmore
Wolverhampton
WV3 7AZ

Registered Number

09103284 (England and Wales)
HUSH BOUTIQUE FOR THE FASHION SAVVY LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets49951,274
9951,274
Current assets
Stocks33,00026,524
Debtors1,610852
Cash at bank and on hand1,2211,857
35,83129,233
Creditors amounts falling due within one year(28,952)(17,996)
Net current assets (liabilities)6,87911,237
Total assets less current liabilities7,87412,511
Creditors amounts falling due after one year(11,163)(17,934)
Net assets(3,289)(5,423)
Capital and reserves
Called up share capital1010
Profit and loss account(3,299)(5,433)
Shareholders' funds(3,289)(5,423)
The financial statements were approved and authorised for issue by the Director on 6 March 2025, and are signed on its behalf by:
L Thorneycroft Smith
Director
Registered Company No. 09103284
HUSH BOUTIQUE FOR THE FASHION SAVVY LIMITED
Notes to the Financial Statements
for the year ended 30 June 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.
Going concern
The company has net liabilities in the current year. The Director has confirmed that the balance due to themselves will not be called in to the detriment of the company and is confident that the company will continue to meet its other liabilities. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
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.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
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:
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 year12
3.Intangible assets

Total

£
Cost or valuation
At 01 July 235,000
At 30 June 245,000
Amortisation and impairment
At 01 July 235,000
At 30 June 245,000
Net book value
At 30 June 24-
At 30 June 23-
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 235,386
Additions224
At 30 June 245,610
Depreciation and impairment
At 01 July 234,112
Charge for year503
At 30 June 244,615
Net book value
At 30 June 24995
At 30 June 231,274