Company Registration No. 14566112 (England and Wales)
STITCHON LTD
Unaudited accounts
for the period from 3 January 2023 to 31 January 2024
STITCHON LTD
Unaudited accounts
Contents
STITCHON LTD
Company Information
for the period from 3 January 2023 to 31 January 2024
Director
MOHAMMAD IMRAN RASHID
Company Number
14566112 (England and Wales)
Registered Office
4 RAILWAY STREET
HUDDERSFIELD
HD1 1JP
ENGLAND
Accountants
West Yorkshire Accountancy Services
4 Railway Street
Huddersfield
West Yorkshire
HD1 1JP
STITCHON LTD
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
15,173
Creditors: amounts falling due within one year
(13,618)
Total assets less current liabilities
52,800
Creditors: amounts falling due after more than one year
(24,668)
Called up share capital
100
Profit and loss account
28,032
Shareholders' funds
28,132
For the period ending 31 January 2024 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 20 August 2024 and were signed on its behalf by
MOHAMMAD IMRAN RASHID
Director
Company Registration No. 14566112
STITCHON LTD
Notes to the Accounts
for the period from 3 January 2023 to 31 January 2024
STITCHON LTD is a private company, limited by shares, registered in England and Wales, registration number 14566112. The registered office is 4 RAILWAY STREET, HUDDERSFIELD, HD1 1JP, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
61,400
2,500
63,900
At 31 January 2024
61,400
2,500
63,900
Charge for the period
12,280
375
12,655
At 31 January 2024
12,280
375
12,655
At 31 January 2024
49,120
2,125
51,245
5
Creditors: amounts falling due within one year
2024
Taxes and social security
2,418
6
Creditors: amounts falling due after more than one year
2024
Loans from directors
24,668
STITCHON LTD
Notes to the Accounts
for the period from 3 January 2023 to 31 January 2024
7
Average number of employees
During the period the average number of employees was 3.