Sheepcraft Yarns Ltd 11583817 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Retail Shop Digita Accounts Production Advanced 6.30.9574.0 true 11583817 2022-11-01 2023-10-31 11583817 2023-10-31 11583817 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 11583817 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 11583817 bus:Micro-entities 2022-11-01 2023-10-31 11583817 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11583817 bus:FullAccounts 2022-11-01 2023-10-31 11583817 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11583817 bus:RegisteredOffice 2022-11-01 2023-10-31 11583817 bus:Director1 2022-11-01 2023-10-31 11583817 bus:Director2 2022-11-01 2023-10-31 11583817 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11583817 countries:AllCountries 2022-11-01 2023-10-31 11583817 2021-11-01 2022-10-31 11583817 2022-10-31 11583817 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 11583817 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 11583817

Sheepcraft Yarns Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Sheepcraft Yarns Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Sheepcraft Yarns Ltd

Company Information

Directors

Mr Alan Brickley

Mrs Jayne Brickley

Registered office

84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

 

Sheepcraft Yarns Ltd

Balance Sheet

(Registration number: 11583817)
Balance Sheet as at 31 October 2023

2022
£

2023
£

1,915

 

Fixed assets

1,420

39,772

 

Current assets

39,271

(24,428)

 

Creditors: Amounts falling due within one year

(25,689)

15,344

Net current assets

13,582

17,259

Total assets less current liabilities

15,002

(14,956)

 

Creditors: Amounts falling due after more than one year

(12,984)

(908)

 

Accruals and deferred income

(972)

1,395

 

1,046

1,395

 

Capital and reserves

1,046

1

General information

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

The address of its registered office is:
84-90 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AG

These financial statements were authorised for issue by the Board on 31 March 2024.

1.1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

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'.

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.

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:

 

Sheepcraft Yarns Ltd

Balance Sheet

(Registration number: 11583817)
Balance Sheet as at 31 October 2023

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.

Approved and authorised by the Board on 31 March 2024 and signed on its behalf by:
 

.........................................

Mr Alan Brickley
Director

.........................................

Mrs Jayne Brickley
Director