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Company Registration No. 14339336 (England and Wales)
Tutti Frutti Clothing Ltd Unaudited accounts for the year ended 30 September 2024
Tutti Frutti Clothing Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tutti Frutti Clothing Ltd Company Information for the year ended 30 September 2024
Director
Alison Ribchester
Company Number
14339336 (England and Wales)
Registered Office
54 Norton Road Letchworth Garden City Hertfordshire SG6 1AE England
Accountants
NUMBER CRUNCHING LTD UNIT 5 FEN END STOTFOLD HERTS SG5 4BA
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Tutti Frutti Clothing Ltd Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Current assets
Inventories
15,737
16,050
Debtors
4
1,782
372
Cash at bank and in hand
2,887
4,118
20,406
20,540
Creditors: amounts falling due within one year
5
(22,130)
(17,240)
Net current (liabilities)/assets
(1,724)
3,300
Net (liabilities)/assets
(1,724)
3,300
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
(1,725)
3,299
Shareholders' funds
(1,724)
3,300
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 19 June 2025 and were signed on its behalf by
Alison Ribchester Director Company Registration No. 14339336
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Tutti Frutti Clothing Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Tutti Frutti Clothing Ltd is a private company, limited by shares, registered in England and Wales, registration number 14339336. The registered office is 54 Norton Road, Letchworth Garden City, Hertfordshire, SG6 1AE, 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.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
VAT
628
372
Accrued income and prepayments
1,154
-
1,782
372
5
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
3,713
1,476
Taxes and social security
(1,015)
807
Other creditors
-
213
Loans from directors
19,084
14,415
Accruals
250
250
Deferred income
98
79
22,130
17,240
6
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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