Registered number
04778799
The Embroidery Centre Ltd
Filleted Accounts
31 May 2024
The Embroidery Centre Ltd
Registered number: 04778799
Balance Sheet
As At 31 May 2024
2024 2023
£ £
Fixed assets 1,689 2,060
Current assets 72,097 96,470
Prepayments and accrued income 2,625 2,324
________ ________
74,722 98,794
Creditors: amounts falling due within one year (32,642) (34,305)
________ ________
Net current assets 42,080 64,489
________ ________
Total assets less current liabilities 43,769 66,549
Accruals and deferred income (3,045) (7,451)
________ ________
Net Assets 40,724 59,098
________ ________
Capital and Reserves 40,724 59,098
________ ________
Number Number
Average number of employees 8 9
________ ________
The company is a private company limited by shares and incorporated in England. Its registered office is Kingfisher House 140 Nottingham Road, Long Eaton, Nottingham. NG10 2EN.
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.
Heather Pritchard
Director
Approved by the board on 12 October 2024
The Embroidery Centre Ltd 04778799 false 2023-06-01 2024-05-31 2024-05-31 VT Final Accounts April 2024 Heather Pritchard No description of principal activity 04778799 2022-06-01 2023-05-31 04778799 core:WithinOneYear 2023-05-31 04778799 2023-06-01 2024-05-31 04778799 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04778799 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 04778799 countries:England 2023-06-01 2024-05-31 04778799 bus:Director40 2023-06-01 2024-05-31 04778799 bus:Micro-entities 2023-06-01 2024-05-31 04778799 bus:FilletedAccounts 2023-06-01 2024-05-31 04778799 2024-05-31 04778799 core:WithinOneYear 2024-05-31 04778799 2023-05-31 iso4217:GBP xbrli:pure