SEW ON TOP LTD

Company Registration Number:
12412924 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

SEW ON TOP LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

SEW ON TOP LTD

Company Information

for the Period Ended 31 January 2024




Director: ANTHONY REILY
DIANNE REILY
Secretary: DIANNE REILY
Registered office: 2
Coronation Road
Standish Lower Ground
Wigan
England
WN6 8LG
Company Registration Number: 12412924 (England and Wales)

SEW ON TOP LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Embroidering and vinyl on to babywear and workwear.

Political and charitable donations

No political donations were made The Company's Charitable donations were zero

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
ANTHONY REILY
DIANNE REILY

Secretary
DIANNE REILY

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: DIANNE REILY
Status: Director

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Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 5,092 7,601
Total fixed assets: 5,092 7,601
Current assets
Stocks: 230 520
Debtors: 5 0 0
Cash at bank and in hand: 50 150
Total current assets: 280 670
Net current assets (liabilities): 280 670
Total assets less current liabilities: 5,372 8,271
Total net assets (liabilities): 5,372 8,271

The notes form part of these financial statements

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Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 5,370 8,269
Shareholders funds: 5,372 8,271

For the year ending 31 January 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 March 2024
And Signed On Behalf Of The Board By:

Name: DIANNE REILY
Status: Director

The notes form part of these financial statements

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Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

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Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SEW ON TOP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No

SEW ON TOP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 February 2023 5,802 1,799 7,601
Additions - - -
Disposals - - -
Revaluations ( 1,509 ) ( 1,000 ) ( 2,509 )
Transfers - - -
At 31 January 2024 4,293 799 5,092
Depreciation
At 01 February 2023 - - -
Charge for year - - -
On disposals - - -
Other adjustments - - -
At 31 January 2024 - - -
Net book value
At 31 January 2024 4,293 799 5,092
At 31 January 2023 5,802 1,799 7,601

SEW ON TOP LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

We have no debt within the business