COMPANY REGISTRATION NUMBER:
12198677
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Unaudited Financial Statements |
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Year ended 30 September 2024
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Chartered certified accountants report to the director on the preparation of the unaudited statutory financial statements |
2 |
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Statement of financial position |
3 |
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Notes to the financial statements |
4 |
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Year ended 30 September 2024
The director presents his report and the unaudited financial statements of the company for the year ended
30 September 2024
.
The company has been dormant as defined in section 1169 of the Companies Act 2006 throughout the year and preceding financial year. It is anticipated that the company will remain dormant for the foreseeable future.
Director
The director who served the company during the year was as follows:
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on
30 September 2025
and signed on behalf of the board by:
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Registered office: |
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10 Clark's Courtyrad |
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145 Granville Street |
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Birmingham |
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B1 1SB |
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Chartered Certified Accountants Report to the Director on the Preparation of the Unaudited Statutory Financial Statements of
Ef Clothes Limited |
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Year ended 30 September 2024
As described on the statement of financial position, the director of the company is responsible for the preparation of the financial statements for the year ended 30 September 2024, which comprise the statement of financial position and the related notes. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
VAGHELA & CO. (SERVICES) LTD.
Chartered Certified Accountants
P.O. Box 10901
Birmingham
B1 1ZQ
30 September 2025
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Statement of Financial Position |
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30 September 2024
Current assets
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Creditors: amounts falling due within one year |
5 |
140 |
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140 |
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---- |
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---- |
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Net current assets |
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100 |
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100 |
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---- |
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---- |
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Total assets less current liabilities |
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100 |
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100 |
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---- |
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---- |
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Capital and reserves
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Called up share capital |
6 |
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100 |
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100 |
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---- |
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---- |
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Shareholders funds |
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100 |
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100 |
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---- |
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---- |
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These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
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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
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
30 September 2025
, and are signed on behalf of the board by:
Company registration number:
12198677
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Notes to the Financial Statements |
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Year ended 30 September 2024
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Clark's Courtyrad, 145 Granville Street, Birmingham, B1 1SB.
2.
Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3.
Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102. As such, advantage has been taken of the following disclosure exemptions available under paragraph 1.12 of FRS 102: (a) No cash flow statement has been presented for the company. (b) Disclosures in respect of financial instruments have not been presented.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4.
Debtors
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2024 |
2023 |
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£ |
£ |
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Other debtors |
240 |
240 |
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---- |
---- |
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5.
Creditors:
amounts falling due within one year
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2024 |
2023 |
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£ |
£ |
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Other creditors |
140 |
140 |
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---- |
---- |
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6.
Called up share capital
Issued, called up and fully paid
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2024 |
2023 |
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No. |
£ |
No. |
£ |
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Ordinary shares of £ 1 each |
100 |
100 |
100 |
100 |
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---- |
---- |
---- |
---- |
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7.
Director's advances, credits and guarantees
In the period under review, there were advances and credits between the company and the director. At the period end the director is owed £140 (2022 - £140). The loan is interest-free but repayable on demand.