Registered number
04778799
The Embroidery Centre Ltd
Filleted Accounts
31 May 2023
The Embroidery Centre Ltd
Registered number: 04778799
Balance Sheet
As At 31 May 2023
2023 2022
£ £
Fixed assets 2,060 2,512
Current assets 96,470 98,250
Prepayments and accrued income 2,324 2,105
________ ________
98,794 100,355
Creditors: amounts falling due within one year (34,305) (34,285)
________ ________
Net current assets 64,489 66,070
________ ________
Total assets less current liabilities 66,549 68,582
Accruals and deferred income (7,451) (5,911)
________ ________
Net Assets 59,098 62,671
________ ________
Capital and Reserves 59,098 62,671
________ ________
Number Number
Average number of employees 9 9
________ ________
The company is a private company limited by shares and incorporated in England. Its registered office is Kingfisher House 140 Nottingham Road, Long Eaton, Nottingham. NG10 2EN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Heather Pritchard
Director
Approved by the board on 27 October 2023
The Embroidery Centre Ltd 04778799 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts April 2022 Heather Pritchard No description of principal activity 04778799 2021-06-01 2022-05-31 04778799 core:WithinOneYear 2022-05-31 04778799 2022-06-01 2023-05-31 04778799 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 04778799 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 04778799 countries:England 2022-06-01 2023-05-31 04778799 bus:Director40 2022-06-01 2023-05-31 04778799 bus:Micro-entities 2022-06-01 2023-05-31 04778799 bus:FullAccounts 2022-06-01 2023-05-31 04778799 2023-05-31 04778799 core:WithinOneYear 2023-05-31 04778799 2022-05-31 iso4217:GBP xbrli:pure