Company registration number 12653440 (England and Wales)
ONESTA CLOTHING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
ONESTA CLOTHING LTD
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
44,419
47,978
Current assets
129,430
148,012
Creditors: amounts falling due within one year
(386,347)
(361,483)
Net current liabilities
(256,917)
(213,471)
Total assets less current liabilities
(212,498)
(165,493)
Net liabilities
(212,498)
(165,493)
Capital and reserves
(212,498)
(165,493)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
2
2
Going Concern
At the year end, the company had negative reserves of £212,499. Part of this balance are monies owed to the director. The director will continue to support the company and will not be seeking immediate repayment of this loan. The director is also hopeful that trade will increase in the future. Therefore the director is of the opinion that the going concern basis is appropriate for the accounts.
Onesta Clothing Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 4 Clos Penyfai, Llanelli, Carmarthenshire, SA15 4EJ.
For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
ONESTA CLOTHING LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 25 June 2025
Ms Gabriella Diana
Director
Company registration number 12653440 (England and Wales)