Company registration number 09126191 (England and Wales)
STITCHY FEET LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
STITCHY FEET LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
STITCHY FEET LTD
BALANCE SHEET
AS AT 31 MARCH 2024
31 March 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
Tangible assets
2
205
653
Current assets
Debtors
3
45,838
19,308
Cash at bank and in hand
3,673
22,279
49,511
41,587
Creditors: amounts falling due within one year
4
(49,675)
(24,471)
Net current (liabilities)/assets
(164)
17,116
Total assets less current liabilities
41
17,769
Provisions for liabilities
(39)
(124)
Net assets
2
17,645
Capital and reserves
Called up share capital
5
2
2
Profit and loss reserves
17,643
Total equity
2
17,645
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial period ended 31 March 2024 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 period in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 22 August 2024 and are signed on its behalf by:
Mr M J Tapley
Director
Company Registration No. 09126191
STITCHY FEET LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the period was:
2024
2023
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 July 2023 and 31 March 2024
3,821
Depreciation and impairment
At 1 July 2023
3,168
Depreciation charged in the period
448
At 31 March 2024
3,616
Carrying amount
At 31 March 2024
205
At 30 June 2023
653
3
Debtors
2024
2023
Amounts falling due within one year:
£
£
Trade debtors
45,640
Other debtors
198
19,308
45,838
19,308
4
Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
180
174
Taxation and social security
10,097
11,050
Other creditors
39,398
13,247
49,675
24,471
STITCHY FEET LTD
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024
31 March 2024
- 3 -
5
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary Share of £1 each
1
1
1
1
Ordinary A Share of £1 each
1
1
1
1
2
2
2
2