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Koru Clothing Ltd
Registered Number:05930608
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
Koru Clothing Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
05930608
As at 31 October 2024
Koru Clothing Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
-
7,545
2
-
7,545
Current assets
Inventories
18,350
18,350
3
Trade and other receivables
15,700
12,090
4
17,247
Cash and cash equivalents
7,399
37,839
51,297
Trade and other payables: amounts falling due
within one year
(22,476)
(19,370)
5
28,821
18,469
Net current assets
Total assets less current liabilities
18,469
36,366
Trade and other payables: amounts falling due after
more than one year
(61,554)
(48,184)
6
(29,715)
Net liabilities
(25,188)
Capital and reserves
Called up share capital
110
110
Retained earnings
(29,825)
(25,298)
(29,715)
(25,188)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
05930608
For the year ended 31 October 2024
Koru Clothing Ltd
Statement of Financial Position Continued
M Warden Director
These financial statements were approved and authorised for issue by the Board on 26 July 2025 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 October 2024
Koru Clothing Ltd
Notes to the Financial Statements
Statutory Information
Koru Clothing Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05930608.
Registered address:
12-13 The Corridor
Bath
BA1 5AP
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 November 2023
28,380
16,100
12,280
(7,450)
(95)
Disposals
(7,545)
At 31 October 2024
12,185
8,650
20,835
Provision for depreciation and impairmen
t
At 01 November 2023
20,835
8,650
12,185
At 31 October 2024
20,835
8,650
12,185
At 31 October 2024
Net book value
-
-
-
At 31 October 2023
95
7,450
7,545
3. Inventories
2023
2024
£
£
Stocks
18,350
18,350
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6
For the year ended 31 October 2024
Koru Clothing Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
5,185
7,673
Other debtors
6,905
8,027
15,700
12,090
The debtors above include the following amounts falling due after more than one year:
Other debtors
6,905
-
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
8,443
15,189
Taxation and social security
1,868
2,417
Other creditors
9,059
4,870
19,370
22,476
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
48,184
49,453
Other creditors
-
12,101
48,184
61,554
7. Average number of persons employed
During the year the average number of employees was 0
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