Fashion 29 Limited Filleted accounts for Companies House (small and micro)

FASHION 29 LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 08840507

Fashion 29 Limited

Filleted Unaudited Financial Statements

31 January 2023

Fashion 29 Limited

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Fashion 29 Limited

Year ended 31 January 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fashion 29 Limited for the year ended 31 January 2023, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Fashion 29 Limited, as a body, in accordance with the terms of our engagement letter dated 24 October 2017. Our work has been undertaken solely to prepare for your approval the financial statements of Fashion 29 Limited and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fashion 29 Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Fashion 29 Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Fashion 29 Limited. You consider that Fashion 29 Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the financial statements of Fashion 29 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

PAUL PHILLIS & CO LIMITED Chartered accountants

11a Corelli Street Newport South Wales NP19 7AR

10 October 2023

Fashion 29 Limited

Statement of Financial Position

31 January 2023

	2023		2022
	£	£	£
Fixed assets		64,923	48,310
		--------	--------

Current assets		86,691	143,111

Creditors: amounts falling due within one year	33,163	57,321
	--------	---------
Net current assets	53,528	85,790
	---------	---------
Total assets less current liabilities	118,451	134,100

Creditors: amounts falling due after more than one year		9,332	13,332

Accruals and deferred income	1,544	4,145
	---------	---------
	107,575	116,623
	---------	---------

Capital and reserves	107,575	116,623
	---------	---------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2023
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J. Ross	( 2,665)	( 2,500)	5,000	( 165)
Mr N. Matthews	( 4,900)	–	5,000	100
	-------	-------	--------	----
	( 7,565)	( 2,500)	10,000	( 65)
	-------	-------	--------	----

	2022
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr J. Ross	( 65)	( 2,600)	–	( 2,665)
Mr N. Matthews	–	( 4,900)	–	( 4,900)
	----	-------	----	-------
	( 65)	( 7,500)	–	( 7,565)
	----	-------	----	-------

The directors' loan is interest free and repayable on demand.

For the year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- 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 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 September 2023 , and are signed on behalf of the board by:

Mr J. Ross

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.