Company registration number 11428423 (England and Wales)
THE STITCHERY (NEEDLEWORK) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
THE STITCHERY (NEEDLEWORK) LIMITED
BALANCE SHEET
AS AT
30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
8,920
7,275
Current assets
138,600
99,616
Creditors: amounts falling due within one year
(117,046)
(70,628)
Net current assets
21,554
28,988
Total assets less current liabilities
30,474
36,263
Creditors: amounts falling due after more than one year
(28,682)
(34,099)
Accruals and deferred income
(1,323)
(1,260)
Net assets
469
904
Capital and reserves
469
904
Notes to the financial statements
1
Financial commitments, guarantees and contingencies

At the year end, the director owed the company £50,871 (2023: £36,377). This amount is included within current assets. The loan is unsecured and interest has been charged at a rate of £2.25% on the amounts outstanding.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
2
2

The Stitchery (Needlework) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Warren Yard, Warren Park, Stratford Road, Milton Keynes, MK12 5NW.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

THE STITCHERY (NEEDLEWORK) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2024
30 June 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 28 October 2024
Mrs N Franklin
Director
Company registration number 11428423 (England and Wales)
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