THE KEEP CLOTHING LIMITED

Company Registration Number:
15101628 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

(Dormant)

Period of accounts

Start date: 29 August 2023

End date: 31 August 2024

THE KEEP CLOTHING LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

THE KEEP CLOTHING LIMITED

Company Information

for the Period Ended 31 August 2024




Director: Marie-Christine Chacksfield
Registered office: 128
The Keep
Kingston Upon Thames
England
KT2 5UE
Company Registration Number: 15101628 (England and Wales)

THE KEEP CLOTHING LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 100
Total fixed assets: 100
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 100
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 100

The notes form part of these financial statements

THE KEEP CLOTHING LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£
Capital and reserves
Called up share capital: 100
Revaluation reserve: 0
Profit and loss account: 0
Shareholders funds: 100

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.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31 August 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 27 May 2025
And Signed On Behalf Of The Board By:

Name: Marie-Christine Chacksfield
Status: Director

The notes form part of these financial statements

THE KEEP CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

THE KEEP CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

    The company has been dormant

THE KEEP CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

THE KEEP CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2024 - -
Net book value
Net book value at 31 August 2024 - -

The company is dormant - there are no intangible assets to date

THE KEEP CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
Additions 100 100
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 100 100
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2024 - -
Net book value
At 31 August 2024 100 100

Value of sewing machine. No other assets acquired to date.

THE KEEP CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

No money owed to the company to date

THE KEEP CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

No money owed by company to dTe

THE KEEP CLOTHING LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

8.Creditors: amounts falling due after more than one year


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

No money owed by company to date