AND SEW ON LIMITED

Company Registration Number:
05997181 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

AND SEW ON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

AND SEW ON LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Somayeh SAYADROODKAR
Tracey Sarah BLISS
Registered office: 94
Watling Street
Radlett
England
WD7 7AB
Company Registration Number: 05997181 (England and Wales)

AND SEW ON LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Directors

The director(s) shown below were appointed to the company during the period
Somayeh SAYADROODKAR
01 September 2022
Tracey Sarah BLISS
01 April 2022

The director(s) shown below resigned during the period
Tracey Sarah BLISS
31 August 2022

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: Somayeh SAYADROODKAR
Status: Director

AND SEW ON LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 24,362 22,380
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 20,280 ) ( 13,432 )
Net current assets (liabilities): 4,082 8,948
Total assets less current liabilities: 4,082 8,948
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 3,082 ) ( 0 )
Total net assets (liabilities): 1,000 8,948
Capital and reserves: 1,000 8,948

AND SEW ON LIMITED

Balance sheet continued

For the year ending 31 March 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 5 February 2024
And Signed On Behalf Of The Board By:

Name: Somayeh SAYADROODKAR
Status: Director

The notes form part of these financial statements

AND SEW ON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 3

AND SEW ON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No