Registered number
05872682
Stitch Exhibition Fabrics Limited
Unaudited Filleted Accounts
30 June 2024
Stitch Exhibition Fabrics Limited
Registered number: 05872682
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 4,058 11,998
Current assets 172,191 137,703
Prepayments and accrued income 14,630 19,014
186,821 156,717
Creditors: amounts falling due within one year (123,420) (123,603)
Net current assets 63,401 33,114
Total assets less current liabilities 67,459 45,112
Creditors: amounts falling due after more than one year (13,750) (58,750)
Accruals and deferred income (69,354) (6,215)
Net liabilities (15,645) (19,853)
Capital and reserves (15,645) (19,853)
Number Number
Average number of employees 6 5
At 30 June 2024, the company had commitments under operating leases amounting to £28,160.
The company is a private company limited by shares and incorporated in England. Its registered office is 24 Bell Lane, Blackwater, Camberley, GU17 0NW.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr G Harrower
Director
Approved by the board on 20 August 2024
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