Fashion 29 Limited Filleted accounts for Companies House (small and micro)
Fashion 29 Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
08840507
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Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of
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Year ended 31 January 2022
11a Corelli Street
Newport
South Wales
NP19 7AR
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Statement of Financial Position |
2022 |
2021 |
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£ |
£ |
£ |
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Fixed assets |
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Current assets |
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Creditors: amounts falling due within one year |
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--------- |
--------- |
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Net current assets |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
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Accruals and deferred income |
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116,623 |
103,238 |
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Capital and reserves |
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Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2021:
6
).
2.
Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2022 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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– |
(
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– |
(
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– |
(
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---- |
------- |
---- |
------- |
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(
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(
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– |
(
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---- |
------- |
---- |
------- |
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2021 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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– |
– |
– |
– |
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-------- |
-------- |
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---- |
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(
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(
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(
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The directors' loan is interest free and repayable on demand.
Directors' 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 directors acknowledge their 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
7 April 2022
, and are signed on behalf of the board by:
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Director |
Director |
Company registration number:
08840507
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 29, Leeway, Newport, South Wales, NP19 4SL.