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Registered Number: 07649393
England and Wales

 

 

 

MEHEK FASHIONS LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 3 20,405    24,364 
Debtors 4 2,263    3,959 
Cash at bank and in hand 10,012    6,460 
32,680    34,783 
Creditors: amount falling due within one year 5 (38,492)   (40,977)
Net current assets (5,812)   (6,194)
 
Total assets less current liabilities (5,812)   (6,194)
Creditors: amount falling due after more than one year 6   (5,546)
Net assets (5,812)   (11,740)
 

Capital and reserves
     
Called up share capital (11,741)   1 
Profit and loss account 5,929    (11,741)
Shareholders' funds (5,812)   (11,740)
 


For the year ended 31 July 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 29 April 2025 and were signed by:


-------------------------------
Mohammed Mustafa KABIR
Director
1
General Information
MEHEK FASHIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07649393, registration address 285 WHITECHAPEL ROAD, LONDON , E1 1BY.

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)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. 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 3 (2023 : 4).
3.

Stocks

2024
£
  2023
£
Stocks 20,405    24,364 
20,405    24,364 

4.

Debtors: amounts falling due after one year

2024
£
  2023
£
Prepayments 2,263    3,959 
2,263    3,959 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Trade Creditors 6,101   
Bank Loans & Overdrafts (Secured) 29,991    34,849 
PAYE & Social Security 479    304 
Accrued Expenses 1,516    1,672 
Other Creditors 120   
Wages & Salaries Control Account   3,250 
VAT Control Account 285    902 
38,492    40,977 

6.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Trade Creditors   5,546 
  5,546 

2