STITCHED HEART LTD

Company Registration Number:
14175615 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 15 June 2022

End date: 30 June 2023

STITCHED HEART LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

STITCHED HEART LTD

Company Information

for the Period Ended 30 June 2023




Registered office: 14
Bridge Gardens
East Molesey
England
KT8 9HU
Company Registration Number: 14175615 (England and Wales)

STITCHED HEART LTD

Profit and Loss Account

for the Period Ended 30 June 2023

13 months to
30 Jun 2023
£
Turnover 862
Income from coronavirus (COVID-19) business support grants 0
Other Income 3,048
Cost of Materials ( 112 )
Staff Costs ( 0 )
Depreciation and Writeoffs ( 0 )
Other charges ( 2,793 )
Tax on Profit ( 0 )
Profit or (Loss) for Period 1,005

STITCHED HEART LTD

Balance sheet

As at 30 June 2023

13 months to
30 Jun 2023
£
Called up share capital not paid: 0
Fixed Assets: 0
Current assets: 1,005
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 1,005
Total assets less current liabilities: 1,005
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,005
Capital and reserves: 1,005

STITCHED HEART LTD

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Olivia Denton
Status: Director

The notes form part of these financial statements

STITCHED HEART LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 0

STITCHED HEART LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No