Company Registration No. 07476838 (England and Wales)
Sewing4Everyone Limited
Unaudited accounts
for the year ended 31 December 2022
Sewing4Everyone Limited
Unaudited accounts
Contents
Sewing4Everyone Limited
Company Information
for the year ended 31 December 2022
Director
Mr. Ashley Bradbury
Company Number
07476838 (England and Wales)
Registered Office
SNEYD MILLS LEONORA STREET
BURSLEM
STOKE ON TRENT
STAFFORDSHIRE
ST6 3BZ
Sewing4Everyone Limited
Statement of financial position
as at 31 December 2022
Cash at bank and in hand
7,561
3,937
Creditors: amounts falling due within one year
(25,444)
(27,594)
Net current liabilities
(8,083)
(1,459)
Total assets less current liabilities
(7,616)
(851)
Provisions for liabilities
Net liabilities
(7,889)
(1,001)
Called up share capital
1
1
Profit and loss account
(7,890)
(1,002)
Shareholders' funds
(7,889)
(1,001)
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 director acknowledges his 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 and authorised for issue on 30 September 2023 and were signed on its behalf by
Mr. Ashley Bradbury
Director
Company Registration No. 07476838
Sewing4Everyone Limited
Notes to the Accounts
for the year ended 31 December 2022
Sewing4Everyone Limited is a private company, limited by shares, registered in England and Wales, registration number 07476838. The registered office is SNEYD MILLS LEONORA STREET, BURSLEM, STOKE ON TRENT, STAFFORDSHIRE, ST6 3BZ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
2,500
4,846
999
8,345
At 31 December 2022
2,500
4,846
999
8,345
At 1 January 2022
6,738
-
999
7,737
Charge for the year
141
-
-
141
At 31 December 2022
6,879
-
999
7,878
At 31 December 2022
(4,379)
4,846
-
467
At 31 December 2021
(4,238)
4,846
-
608
Amounts falling due within one year
Accrued income and prepayments
-
280
Sewing4Everyone Limited
Notes to the Accounts
for the year ended 31 December 2022
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
15,334
19,333
Amounts owed to group undertakings and other participating interests
2,796
-
Taxes and social security
-
137
Loans from directors
7,314
7,314
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).