Caseware UK (AP4) 2022.0.179 2022.0.179 2023-06-302023-06-30falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-01-01No description of principal activity22 10352404 2022-01-01 2023-06-30 10352404 2021-01-01 2021-12-31 10352404 2023-06-30 10352404 2021-12-31 10352404 c:Director1 2022-01-01 2023-06-30 10352404 c:Director2 2022-01-01 2023-06-30 10352404 d:CurrentFinancialInstruments 2023-06-30 10352404 d:CurrentFinancialInstruments 2021-12-31 10352404 c:Micro-entities 2022-01-01 2023-06-30 10352404 c:AuditExemptWithAccountantsReport 2022-01-01 2023-06-30 10352404 c:FullAccounts 2022-01-01 2023-06-30 10352404 c:PrivateLimitedCompanyLtd 2022-01-01 2023-06-30 iso4217:GBP xbrli:pure

Registered number: 10352404









STITCH AND WARE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 30 JUNE 2023

 
STITCH AND WARE LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF STITCH AND WARE LIMITED
FOR THE PERIOD ENDED 30 JUNE 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Stitch and Ware Limited for the period ended 30 June 2023 which comprise  and the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of Stitch and Ware Limited, as a body, in accordance with the terms of our engagement letter dated 31 August 2016Our work has been undertaken solely to prepare for your approval the financial statements of Stitch and Ware Limited  and state those matters that we have agreed to state to the Board of directors of Stitch and Ware Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stitch and Ware Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that Stitch and Ware Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Stitch and Ware Limited. You consider that Stitch and Ware Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or review of the financial statements of Stitch and Ware Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  





The Wiggin Partnership Ltd
 
Chartered Accountants
  
1 March 2024
Page 1

 
STITCH AND WARE LIMITED
REGISTERED NUMBER: 10352404

BALANCE SHEET
AS AT 30 JUNE 2023

30 June
31 December
2023
2021
Note
£
£

  

Fixed assets
  
26
34

Current assets
  
4,646
6,268

Creditors: amounts falling due within one year
 4 
(13,588)
(13,670)

Net current liabilities
  
 
 
(8,942)
 
 
(7,402)

Total assets less current liabilities
  
(8,916)
(7,368)

  

Net liabilities
  
(8,916)
(7,368)


  

Capital and reserves
  
(8,916)
(7,368)


Notes


General information

Stitch and ware Ltd (registered number 10352404) a company limited by shares, is incorporated and domiciled in England and Wales and has its registered office at Studio 13, Dutch Barn Manor Farm, Rotherfield, Peppard, RG9 5LA


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2021 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 1 March 2024.


Page 2

 
STITCH AND WARE LIMITED
REGISTERED NUMBER: 10352404
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2023










................................................
Ms Caroline Jane Holding
................................................
Ms Emma Jane O'Brien
Director
Director





















Page 3

 
STITCH AND WARE LIMITED
 

1.


Stocks

30 June
31 December
2023
2021
£
£

Finished goods and goods for resale
2,962
3,843

2,962
3,843



2.


Debtors

30 June
31 December
2023
2021
£
£


Other debtors
1,134
403

1,134
403



3.


Cash and cash equivalents

30 June
31 December
2023
2021
£
£

Cash at bank and in hand
551
2,021

551
2,021



4.


Creditors: Amounts falling due within one year

30 June
31 December
2023
2021
£
£

Other creditors
13,588
13,670

13,588
13,670


 
Page 4