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Company Registration No. 09369122 (England and Wales)
Fabric Godmother Limited Unaudited accounts for the year ended 31 December 2022
Fabric Godmother Limited Unaudited accounts Contents
Page
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Fabric Godmother Limited Company Information for the year ended 31 December 2022
Directors
Josephine Hawes Tivian Zvekan
Company Number
09369122 (England and Wales)
Registered Office
c/o i-SYT Fifth Element Limited Basepoint Business Centre, Suite 43 Shoreham by Sea West Sussex BN43 5EG England
Accountants
iSYT Accounting Limited Basepoint Business Centre Little High Street Shoreham by Sea West Sussex BN43 5EG
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Fabric Godmother Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,971 
5,267 
Current assets
Inventories
190,568 
165,568 
Cash at bank and in hand
21,770 
54,531 
212,338 
220,099 
Creditors: amounts falling due within one year
(15,101)
(52,441)
Net current assets
197,237 
167,658 
Total assets less current liabilities
207,208 
172,925 
Creditors: amounts falling due after more than one year
(38,579)
(38,579)
Net assets
168,629 
134,346 
Capital and reserves
Profit and loss account
168,629 
134,346 
Shareholders' funds
168,629 
134,346 
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 28 September 2023 and were signed on its behalf by
Josephine Hawes Director Company Registration No. 09369122
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Fabric Godmother Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Fabric Godmother Limited is a private company, limited by shares, registered in England and Wales, registration number 09369122. The registered office is c/o i-SYT Fifth Element Limited, Basepoint Business Centre, Suite 43, Shoreham by Sea, West Sussex, BN43 5EG, England.
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:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2022
731 
5,925 
6,413 
13,069 
Additions
- 
6,921 
2,201 
9,122 
At 31 December 2022
731 
12,846 
8,614 
22,191 
Depreciation
At 1 January 2022
497 
2,399 
4,906 
7,802 
Charge for the year
47 
2,089 
2,282 
4,418 
At 31 December 2022
544 
4,488 
7,188 
12,220 
Net book value
At 31 December 2022
187 
8,358 
1,426 
9,971 
At 31 December 2021
234 
3,526 
1,507 
5,267 
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Fabric Godmother Limited Notes to the Accounts for the year ended 31 December 2022
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
3,027 
- 
VAT
673 
19,736 
Taxes and social security
8,878 
24,783 
Loans from directors
2,523 
7,922 
15,101 
52,441 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
38,579 
33,579 
Other creditors
- 
5,000 
38,579 
38,579 
7
Average number of employees
During the year the average number of employees was 7 (2021: 7).
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