FASHIONS FINEST COMMUNITY INTEREST COMPANY
FASHIONS FINEST COMMUNITY INTEREST COMPANY
FASHIONS FINEST COMMUNITY INTEREST COMPANY
Company Registration Number:
07836637 (England and Wales)
Unaudited statutory accounts for the year ended 30 November 2023
Period of accounts
Start date: 1 December 2022
End date: 30 November 2023
FASHIONS FINEST COMMUNITY INTEREST COMPANY
Contents of the Financial Statements
for the Period Ended 30 November 2023
Directors report | |
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes | |
Community Interest Report |
FASHIONS FINEST COMMUNITY INTEREST COMPANY
Directors' report period ended
The directors present their report with the financial statements of the company for the period ended 30 November 2023
Directors
The directors shown below have held office during the whole of the period from
1 December 2022 to 30 November 2023
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And signed on behalf of the board by:
Name:
Status: Director
FASHIONS FINEST COMMUNITY INTEREST COMPANY
Profit And Loss Account
for the Period Ended
2023 | 2022 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Administrative expenses: | ( | ( |
Operating profit(or loss): | | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | ( | ( |
Profit(or loss) before tax: | | |
Tax: | ( | ( |
Profit(or loss) for the financial year: | | |
FASHIONS FINEST COMMUNITY INTEREST COMPANY
Balance sheet
As at
Notes | 2023 | 2022 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Tangible assets: | 3 | | |
Total fixed assets: | | | |
Current assets | |||
Cash at bank and in hand: | | | |
Total current assets: | | | |
Creditors: amounts falling due within one year: | 4 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | 5 | ( | ( |
Total net assets (liabilities): | | ( | |
Capital and reserves | |||
Called up share capital: | | | |
Profit and loss account: | | ( | |
Total Shareholders' funds: | | ( |
The notes form part of these financial statements
FASHIONS FINEST COMMUNITY INTEREST COMPANY
Balance sheet statements
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
FASHIONS FINEST COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 30 November 2023
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101 Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:Straight line (years)Plant and machinery: 3
FASHIONS FINEST COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 30 November 2023
-
2. Employees
2023 2022 Average number of employees during the period 2 2
FASHIONS FINEST COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 30 November 2023
3. Tangible assets
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 December 2022 | | | ||||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 30 November 2023 | | | ||||
Depreciation | ||||||
At 1 December 2022 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 30 November 2023 | | | ||||
Net book value | ||||||
At 30 November 2023 | | | ||||
At 30 November 2022 | | |
FASHIONS FINEST COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 30 November 2023
4. Creditors: amounts falling due within one year note
2023 | 2022 | |
---|---|---|
£ | £ | |
Taxation and social security | | |
Accruals and deferred income | | |
Other creditors | | |
Total | | |
FASHIONS FINEST COMMUNITY INTEREST COMPANY
Notes to the Financial Statements
for the Period Ended 30 November 2023
5. Creditors: amounts falling due after more than one year note
2023 | 2022 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Total | | |
COMMUNITY INTEREST ANNUAL REPORT
FASHIONS FINEST COMMUNITY INTEREST COMPANY
Company Number: 07836637 (England and Wales)
Year Ending: 30 November 2023
Local, and national small businesses have been given the opportunity to showcase their brands on a professional stage during the biggest fashion event of the year in London, London Fashion week. opportunities to present work at a popup. Able to network with VIP’s fashion, media and meet people that they would never have had the opportunity to meet. - The company has provided full-time or part-time internships for 3 students studying fashion, fashion marketing, fashion PR, media studies and journalism. - The company has provided volunteering opportunities for individuals and students in the local and wider community where they can get hands-on experience in the fashion industry they intend to work in. - Over4000 start-ups and early-stage businesses have engaged with us and have been supported with their businesses in various ways. - Over 1000 international brands from across the world have been supported virtually and in other ways. - Over 2000 businesses have been featured in our online magazine.
No consultation with stakeholders
salary of £12,570
No transfer of assets other than for full consideration
This report was approved by the board of directors on
11 June 2024
And signed on behalf of the board by:
Name: Deborah Dawn St Louis
Status: Director