Company Registration Number 12275927 (England and Wales)
SISTER SISTER COLLECTIVE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
Celixir House
Stratford Business & Technology Park
Innovation Way, Banbury Road
Stratford-upon-Avon
Warwickshire
United Kingdom
CV37 7GZ
SISTER SISTER COLLECTIVE LTD
COMPANY INFORMATION
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Directors
Miss F J Hawkins
Miss Rachel Hawkins
Company number
12275927
Registered office
Hastings House
High Street
Stow on the Wold
GL54 1DL
Accountants
TC Group
Celixir House
Stratford Business & Technology Park
Innovation Way, Banbury Road
Stratford-upon-Avon
Warwickshire
United Kingdom
CV37 7GZ
SISTER SISTER COLLECTIVE LTD
DIRECTORS' REPORT
FOR THE YEAR ENDED 31 OCTOBER 2023
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The directors present their annual report and financial statements for the year ended 31 October 2023.
Principal activities
The principal activity of the company continued to be that of retail sale of watches and jewellery in specialised stores and retail sale via stalls and markets of other goods.
Directors
The directors who held office during the year and up to the date of signature of the financial statements were as follows:
Miss F J Hawkins
Miss Rachel Hawkins
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies' exemption.
On behalf of the board
Miss F J Hawkins
Director
15 April 2024
SISTER SISTER COLLECTIVE LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF SISTER SISTER COLLECTIVE LTD FOR THE YEAR ENDED 31 OCTOBER 2023
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Sister Sister Collective Ltd for the year ended 31 October 2023, which comprise the balance sheet, 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 Sister Sister Collective Ltd, as a body, in accordance with the terms of our engagement letter dated 4 November 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Sister Sister Collective Ltd and state those matters that we have agreed to state to the board of directors of Sister Sister Collective Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sister Sister Collective Ltd and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Sister Sister Collective Ltd 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 profit of Sister Sister Collective Ltd. You consider that Sister Sister Collective Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Sister Sister Collective Ltd. 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.
TC Group
15 April 2024
Celixir House
Stratford Business & Technology Park
Innovation Way, Banbury Road
Stratford-upon-Avon
Warwickshire
United Kingdom
CV37 7GZ
SISTER SISTER COLLECTIVE LTD
BALANCE SHEET
AS AT
31 OCTOBER 2023
31 October 2023
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2023
2022
£
£
£
£
Fixed assets
7,031
8,104
Current assets
57,419
44,852
Creditors: amounts falling due within one year
(10,278)
(6,857)
Net current assets
47,141
37,995
Total assets less current liabilities
54,172
46,099
Creditors: amounts falling due after more than one year
(5,400)
(7,000)
Net assets
48,772
39,099
Capital and reserves
48,772
39,099
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Sister Sister Collective Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Hastings House, High Street, Stow on the Wold, GL54 1DL.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
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.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
SISTER SISTER COLLECTIVE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2023
31 October 2023
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The financial statements were approved by the board of directors and authorised for issue on 15 April 2024 and are signed on its behalf by:
Miss F J Hawkins
Director
Company registration number 12275927 (England and Wales)