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
IN STITCHES LIMITED
Company Information
for the year ended 25 September 2023
Company Number
10686186 (England and Wales)
Registered Office
23 REDWOOD
EGHAM
TW20 8SU
ENGLAND
IN STITCHES LIMITED
Statement of financial position
as at 25 September 2023
Tangible assets
20,382
22,420
Cash at bank and in hand
85,721
56,687
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)
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
IN STITCHES LIMITED
Notes to the Accounts
for the year ended 25 September 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 25 September 2023
1,965
27,244
29,209
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
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
Taxes and social security
29,539
17,579
6
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
27,564
47,856
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).