Company Registration No. 10389964 (England and Wales)
FNA FASHION LTD
Unaudited accounts
for the year ended 30 September 2024
FNA FASHION LTD
Unaudited accounts
Contents
FNA FASHION LTD
Company Information
for the year ended 30 September 2024
Company Number
10389964 (England and Wales)
Registered Office
79 GUILDFORD ROAD
MANCHESTER
M19 3ER
UNITED KINGDOM
Accountants
MNSJ LTD
226 WILMSLOW ROAD
FALLOWFIELD
MANCHESTER
M14 6LE
FNA FASHION LTD
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
65,829
33,070
Creditors: amounts falling due within one year
(140,260)
(49,272)
Net current assets
72,840
81,736
Total assets less current liabilities
73,518
82,583
Creditors: amounts falling due after more than one year
(28,312)
(34,206)
Called up share capital
1
1
Profit and loss account
45,205
48,376
Shareholders' funds
45,206
48,377
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 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 26 June 2025 and were signed on its behalf by
Yasir
Director
Company Registration No. 10389964
FNA FASHION LTD
Notes to the Accounts
for the year ended 30 September 2024
FNA FASHION LTD is a private company, limited by shares, registered in England and Wales, registration number 10389964. The registered office is 79 GUILDFORD ROAD, MANCHESTER, M19 3ER, UNITED KINGDOM.
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.
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:
Motor vehicles
20% Reducing balance
4
Tangible fixed assets
Motor vehicles
At 30 September 2024
3,232
At 30 September 2024
2,554
Amounts falling due within one year
Trade debtors
68,927
10,761
FNA FASHION LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
42
6,351
Loans from directors
26,441
2,650
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 6 (2023: 6).