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Company Registration No. 08827829 (England and Wales)
A1 SEWING MACHINES LTD Unaudited accounts for the year ended 31 December 2022
A1 SEWING MACHINES LTD Unaudited accounts Contents
Page
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A1 SEWING MACHINES LTD Company Information for the year ended 31 December 2022
Directors
Steven Robinson Carole Anne Robinson
Company Number
08827829 (England and Wales)
Registered Office
105 WEST END DRIVE HORSFORTH LEEDS LS18 5JR
Accountants
Keith Parish 14 The Oval Farsley Leeds LS28 5FH
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A1 SEWING MACHINES LTD Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,241 
1,514 
Current assets
Inventories
5,000 
4,910 
Cash at bank and in hand
(7,750)
1,742 
(2,750)
6,652 
Creditors: amounts falling due within one year
(42,627)
(46,730)
Net current liabilities
(45,377)
(40,078)
Total assets less current liabilities
(44,136)
(38,564)
Creditors: amounts falling due after more than one year
(24,292)
(19,938)
Net liabilities
(68,428)
(58,502)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(68,528)
(58,602)
Shareholders' funds
(68,428)
(58,502)
For the year ending 31 December 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 September 2023 and were signed on its behalf by
Steven Robinson Director Company Registration No. 08827829
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A1 SEWING MACHINES LTD Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
A1 SEWING MACHINES LTD is a private company, limited by shares, registered in England and Wales, registration number 08827829. The registered office is 105 WEST END DRIVE, HORSFORTH, LEEDS, LS18 5JR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2022
279 
547 
1,483 
2,309 
At 31 December 2022
279 
547 
1,483 
2,309 
Depreciation
At 1 January 2022
81 
158 
556 
795 
Charge for the year
36 
70 
167 
273 
At 31 December 2022
117 
228 
723 
1,068 
Net book value
At 31 December 2022
162 
319 
760 
1,241 
At 31 December 2021
198 
389 
927 
1,514 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
21,265 
24,853 
VAT
7,320 
7,835 
Other creditors
8,875 
8,875 
Loans from directors
5,167 
5,167 
42,627 
46,730 
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A1 SEWING MACHINES LTD Notes to the Accounts for the year ended 31 December 2022
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
24,292 
19,938 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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