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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
Page
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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
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Clothes4Those in Need Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
86,279 
61,801 
Current assets
Debtors
1,948 
648 
Cash at bank and in hand
25,116 
39,065 
27,064 
39,713 
Creditors: amounts falling due within one year
(497)
(11,021)
Net current assets
26,567 
28,692 
Net assets
112,846 
90,493 
Capital and reserves
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
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Clothes4Those in Need Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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.
Turnover
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 
Depreciation
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 
Net book value
At 31 October 2024
- 
86,279 
- 
86,279 
At 31 October 2023
- 
61,801 
- 
61,801 
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Clothes4Those in Need Ltd Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,948 
648 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
497 
1,254 
Taxes and social security
- 
1,347 
Loans from directors
- 
8,420 
497 
11,021 
7
Share capital
2024 
2023 
£ 
£ 
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).
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