Stitch & Co Interiors Limited 11179103 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is Interior Design Digita Accounts Production Advanced 6.30.9574.0 true 11179103 2022-02-01 2023-01-31 11179103 2023-01-31 11179103 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11179103 bus:Micro-entities 2022-02-01 2023-01-31 11179103 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 11179103 bus:FullAccounts 2022-02-01 2023-01-31 11179103 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 11179103 bus:RegisteredOffice 2022-02-01 2023-01-31 11179103 bus:Director1 2022-02-01 2023-01-31 11179103 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11179103 countries:AllCountries 2022-02-01 2023-01-31 11179103 2021-02-01 2022-01-31 11179103 2022-01-31 11179103 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 11179103

Stitch & Co Interiors Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

Stitch & Co Interiors Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stitch & Co Interiors Limited

Company Information

Director

Mrs Rebecca Ellen Earnshaw

Registered office

1 Clough Cottages
Greenside Road
Thurstonland
Huddersfield
West Yorkshire
HD4 6XA

Accountants

V&A Vigar Group Ltd
PO Box 270
Holmfirth
HD9 9EL

 

Stitch & Co Interiors Limited

(Registration number: 11179103)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

12,051

393

Current assets

15,184

19,590

Prepayments and accrued income

91

-

Creditors: Amounts falling due within one year

(8,305)

(3,338)

Net current assets

6,970

16,252

Total assets less current liabilities

19,021

16,645

Provisions for liabilities

(796)

-

Accruals and deferred income

(650)

(600)

 

17,575

16,045

Capital and reserves

17,575

16,045

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
1 Clough Cottages
Greenside Road
Thurstonland
Huddersfield
West Yorkshire
HD4 6XA
England

These financial statements were authorised for issue by the director on 31 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Stitch & Co Interiors Limited

(Registration number: 11179103)
Balance Sheet as at 31 January 2023

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 October 2023
 

.........................................
Mrs Rebecca Ellen Earnshaw
Director