Company Registration No. 07398312 (England and Wales)
Clothes4Those in Need Ltd
Unaudited accounts
for the year ended 31 October 2024
Clothes4Those in Need Ltd
Unaudited accounts
Contents
Clothes4Those in Need Ltd
Company Information
for the year ended 31 October 2024
Director
Darius Staugaitis
Company Number
07398312 (England and Wales)
Registered Office
UNIT 8
SOUTH JOHN STREET
CARLISLE
CUMBRIA
CA2 5AJ
Accountants
A.S. Biz Empire Ltd
38a Station Road West
Oxted
RH8 9EU
Clothes4Those in Need Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
86,279
61,801
Cash at bank and in hand
25,116
39,065
Creditors: amounts falling due within one year
(497)
(11,021)
Net current assets
26,567
28,692
Called up share capital
100
100
Profit and loss account
112,746
90,393
Shareholders' funds
112,846
90,493
For the year ending 31 October 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 his 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 19 May 2025 and were signed on its behalf by
Darius Staugaitis
Director
Company Registration No. 07398312
Clothes4Those in Need Ltd
Notes to the Accounts
for the year ended 31 October 2024
Clothes4Those in Need Ltd is a private company, limited by shares, registered in England and Wales, registration number 07398312. The registered office is UNIT 8, SOUTH JOHN STREET, CARLISLE, CUMBRIA, CA2 5AJ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
6,975
137,751
1,279
146,005
Additions
-
40,536
-
40,536
At 31 October 2024
6,975
178,287
1,279
186,541
At 1 November 2023
6,975
75,950
1,279
84,204
Charge for the year
-
16,058
-
16,058
At 31 October 2024
6,975
92,008
1,279
100,262
At 31 October 2024
-
86,279
-
86,279
At 31 October 2023
-
61,801
-
61,801
Clothes4Those in Need Ltd
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,347
Loans from directors
-
8,420
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).