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Company Registration No. 13153715 (England and Wales)
SEND IT CLOTHING LTD Unaudited accounts for the year ended 30 September 2024
SEND IT CLOTHING LTD Unaudited accounts Contents
Page
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SEND IT CLOTHING LTD Company Information for the year ended 30 September 2024
Director
T Ells on behalf of Webstar Performance Ltd
Company Number
13153715 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ ENGLAND
Accountants
Sandra Thurgood Eastway Enterprise Centre 7 Paynes Park Hitchin Hitchin, Herts SG5 1EH
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SEND IT CLOTHING LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,750 
- 
Current assets
Inventories
2,487 
5,523 
Debtors
8,659 
12,676 
Cash at bank and in hand
101 
2,447 
11,247 
20,646 
Creditors: amounts falling due within one year
(3,195)
(5,615)
Net current assets
8,052 
15,031 
Net assets
10,802 
15,031 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
9,802 
14,031 
Shareholders' funds
10,802 
15,031 
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 November 2024 and were signed on its behalf by
T Ells on behalf of Webstar Performance Ltd Director Company Registration No. 13153715
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SEND IT CLOTHING LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SEND IT CLOTHING LTD is a private company, limited by shares, registered in England and Wales, registration number 13153715. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Nill
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At valuation 
At 1 October 2023
- 
Revaluations
2,750 
At 30 September 2024
2,750 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
2,750 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
8,659 
12,676 
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SEND IT CLOTHING LTD Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(416)
(2,943)
Trade creditors
396 
5,312 
Taxes and social security
729 
3,246 
Other creditors
1,243 
- 
Accruals
1,243 
- 
3,195 
5,615 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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