1 January 2022 false No description of principal activity Taxfiler 2023.11 SC552518business:PrivateLimitedCompanyLtd2022-01-012022-12-31 SC5525182021-12-31 SC5525182022-01-012022-12-31 SC552518business:AuditExempt-NoAccountantsReport2022-01-012022-12-31 SC552518business:FilletedAccounts2022-01-012022-12-31 SC5525182022-12-31 SC552518business:Director12022-01-012022-12-31 SC552518business:RegisteredOffice2022-01-012022-12-31 SC5525182021-12-31 SC552518core:WithinOneYear2022-12-31 SC552518core:WithinOneYear2021-12-31 SC552518core:AfterOneYear2022-12-31 SC552518core:AfterOneYear2021-12-31 SC552518countries:Scotland2022-01-012022-12-31 SC5525182021-01-012021-12-31 SC552518business:Micro-entities2022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC552518 (Scotland)
The Embroidery Shop Ltd. Unaudited accounts for the year ended 31 December 2022
The Embroidery Shop Ltd. Annual report and unaudited accounts for the year ended 31 December 2022
CONTENTS
PAGE
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The Embroidery Shop Ltd. Company Information for the year ended 31 December 2022
Director
Michelle Allan
Company Number
SC552518 (Scotland)
Registered Office
35 PARSONS GREEN TERRACE EDINBURGH EH8 7AF
Accountants
Nicola Hancock CA 45 Gilberstoun Loan Edinburgh EH15 2RQ
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The Embroidery Shop Ltd. Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
38,868 
47,535 
Current assets
16,665 
24,337 
Creditors: amounts falling due within one year
(50,007)
(42,329)
Net current liabilities
(33,342)
(17,992)
Total assets less current liabilities
5,526 
29,543 
Creditors: amounts falling due after more than one year
(28,951)
(36,789)
Accruals and deferred income
(3,275)
(4,350)
Net liabilities
(26,700)
(11,596)
Capital and reserves
(26,700)
(11,596)
NOTES TO THE ACCOUNTS
1 Statutory information
The Embroidery Shop Ltd. is a private company, limited by shares, registered in Scotland, registration number SC552518. The registered office is 35 PARSONS GREEN TERRACE, EDINBURGH, EH8 7AF.
2 Director's advances, credit and guarantees
At the year end, a balance of £42.45 was due to the Director.
3 Guarantees and other financial commitments
At the year end, the company had outstanding commitments for future minimum lease payments under non cancellable finance leases (2022 £18,870 2021 £13,590)
4 Average number of employees
During the year the average number of employees was 2 (2021: 2).
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The Embroidery Shop Ltd. Statement of Financial Position as at 31 December 2022 (continued)
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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 22 December 2023
Michelle Allan Director Company Registration No. SC552518
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