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Registration number: 12947880

Sewing Workshops (Nottingham) Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2023

 

Sewing Workshops (Nottingham) Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sewing Workshops (Nottingham) Ltd

Company Information

Directors

Mr Wayne Bell

Mrs Elaine Bell

Registered office

143 Tamworth Rd
Long Eaton
Nottingham
NG10 1BY

Accountants

LJ Hanbury Ltd
Chartered Accountant
143 Tamworth Road
Long Eaton
Nottingham
NG10 1BY

 

Sewing Workshops (Nottingham) Ltd

(Registration number: 12947880)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

7,695

219

Current assets

17,722

21,973

Creditors: Amounts falling due within one year

(27,799)

(23,943)

Net current liabilities

(10,077)

(1,970)

Total assets less current liabilities

(2,382)

(1,751)

Accruals and deferred income

(870)

(870)

 

(3,252)

(2,621)

Capital and reserves

(3,252)

(2,621)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
143 Tamworth Rd
Long Eaton
Nottingham
NG10 1BY

These financial statements were authorised for issue by the Board on 15 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 1).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Sewing Workshops (Nottingham) Ltd

(Registration number: 12947880)
Balance Sheet as at 31 October 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 15 February 2024 and signed on its behalf by:
 

.........................................
Mrs Elaine Bell
Director