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Company Registration No. 10686186 (England and Wales)
IN STITCHES LIMITED Unaudited accounts for the year ended 25 September 2023
IN STITCHES LIMITED Unaudited accounts Contents
Page
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IN STITCHES LIMITED Company Information for the year ended 25 September 2023
Director
N Chapman
Company Number
10686186 (England and Wales)
Registered Office
23 REDWOOD EGHAM TW20 8SU ENGLAND
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IN STITCHES LIMITED Statement of financial position as at 25 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,382 
22,420 
Current assets
Inventories
24,360 
47,270 
Cash at bank and in hand
85,721 
56,687 
110,081 
103,957 
Creditors: amounts falling due within one year
(47,779)
(41,930)
Net current assets
62,302 
62,027 
Total assets less current liabilities
82,684 
84,447 
Creditors: amounts falling due after more than one year
(27,564)
(47,856)
Net assets
55,120 
36,591 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
54,920 
36,391 
Shareholders' funds
55,120 
36,591 
For the year ending 25 September 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 September 2024 and were signed on its behalf by
N Chapman Director Company Registration No. 10686186
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IN STITCHES LIMITED Notes to the Accounts for the year ended 25 September 2023
1
Statutory information
IN STITCHES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10686186. The registered office is 23 REDWOOD, EGHAM, TW20 8SU, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 26 September 2022
1,040 
27,244 
28,284 
Additions
925 
- 
925 
At 25 September 2023
1,965 
27,244 
29,209 
Depreciation
At 26 September 2022
416 
5,448 
5,864 
Charge for the year
239 
2,724 
2,963 
At 25 September 2023
655 
8,172 
8,827 
Net book value
At 25 September 2023
1,310 
19,072 
20,382 
At 25 September 2022
624 
21,796 
22,420 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
13,240 
19,351 
Taxes and social security
29,539 
17,579 
Accruals
5,000 
5,000 
47,779 
41,930 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
27,564 
47,856 
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IN STITCHES LIMITED Notes to the Accounts for the year ended 25 September 2023
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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