ACCOUNTS - Final Accounts preparation


Caseware UK (AP4) 2022.0.179 2022.0.179 2023-03-312023-03-312022-04-01No description of principal activity5false11falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11405645 2022-04-01 2023-03-31 11405645 2021-04-01 2022-03-31 11405645 2023-03-31 11405645 2022-03-31 11405645 c:Director3 2022-04-01 2023-03-31 11405645 d:CurrentFinancialInstruments 2023-03-31 11405645 d:CurrentFinancialInstruments 2022-03-31 11405645 d:Non-currentFinancialInstruments 2023-03-31 11405645 d:Non-currentFinancialInstruments 2022-03-31 11405645 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 11405645 c:FullAccounts 2022-04-01 2023-03-31 11405645 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11405645 c:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Registered number: 11405645









RE-FASHION LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2023

 
RE-FASHION LIMITED
REGISTERED NUMBER: 11405645

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
2,005
3,657

Current assets
7,250
63,948

Creditors: amounts falling due within one year
(57,845)
(51,938)

Net current (liabilities)/assets
 
 
(50,595)
 
 
12,010

Total assets less current liabilities
(48,590)
15,667

Creditors: amounts falling due after more than one year
(17,132)
(18,200)


Net liabilities
(65,722)
(2,533)



Capital and reserves
(65,722)
(2,533)


Page 1

 
RE-FASHION LIMITED
REGISTERED NUMBER: 11405645
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2023

Notes


General information

Re-fashion Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Barking House, Farndon Road, Market Harborough, Leicestershire, LE16 9NP.


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2022 - 11).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 29 November 2023.







................................................
S J Lyons
Director

Page 2

 
RE-FASHION LIMITED
REGISTERED NUMBER: 11405645

1.


Debtors

2023
2022
£
£


Trade debtors
-
1,017

Other debtors
379
19,173

Prepayments and accrued income
1,283
15,175

1,662
35,365



2.


Creditors: Amounts falling due within one year

2023
2022
£
£

Bank loans
5,600
5,600

Trade creditors
1,779
6,937

Other taxation and social security
781
9,234

Other creditors
47,285
27,767

Accruals and deferred income
2,400
2,400

57,845
51,938



3.


Creditors: Amounts falling due after more than one year

2023
2022
£
£

Bank loans
17,132
18,200

17,132
18,200


 
Page 3