A2T Fashion Ltd Accounts


A2T Fashion Ltd Filleted Accounts Cover
A2T Fashion Ltd
Company No. 06208392
Unaudited Accounts
30 April 2022
A2T Fashion Ltd Balance Sheet Registrar
at
30 April 2022
Company No.
06208392
2022
2021
£
£
Fixed assets
94,555105,061
Current assets
33,71014,997
Creditors: Amounts falling due within one year
(18,978)
(67,907)
Net current liabilities
14,732
(52,910)
Total assets less current liabilities
109,28752,151
Creditors: Amounts falling due after more than one year
(27,356)
(40,000)
81,93112,151
Capital and reserves
81,931
12,151
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2022
2021
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
Its registered number is:
06208392
Its registered office is:
Esquires Coffee Houses Eastg
Southernhay
Basildon
Essex
SS14 1EB
For the year ended 30 April 2022 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 April 2023 and signed on its behalf by:
Danqing Wang - Director
A2T Fashion Ltd0620839230 April 202201 May 2021false03 April 2023BTCSoftware AP Solution 2023 10.1.0110.1.01The principal activity of the company during the year under review was operating a coffee shop and sandwich for eat in and takeaway. . 062083922021-05-012022-04-30062083922022-04-30062083922021-04-3006208392core:WithinOneYear2022-04-3006208392core:WithinOneYear2021-04-3006208392core:AfterOneYear2022-04-3006208392core:AfterOneYear2021-04-30062083922020-05-012021-04-3006208392bus:RegisteredOffice2021-05-012022-04-30062083922021-05-0106208392bus:Micro-entities2021-05-012022-04-3006208392bus:FullAccounts2021-05-012022-04-3006208392bus:AuditExempt-NoAccountantsReport2021-05-012022-04-3006208392bus:Director12021-05-012022-04-3006208392bus:PrivateLimitedCompanyLtd2021-05-012022-04-30iso4217:GBPxbrli:pure