Registered Number 03894144

CARDIFF EMBROIDERY COMPANY LIMITED

Micro-entity Accounts

31 January 2024

CARDIFF EMBROIDERY COMPANY LIMITED Registered Number 03894144

Micro-entity Balance Sheet as at 31 January 2024

Notes 2024 2023
£ £
Fixed Assets
23,945
31,926
Current Assets
188,846
165,577
Creditors: amounts falling due within one year
(100,551)
(72,791)
Net current assets (liabilities)
88,295
92,786
Total assets less current liabilities
112,240
124,712
Creditors: amounts falling due after more than one year
(20,040)
(28,893)
Total net assets (liabilities)
92,200
95,819
Capital and reserves
92,200
95,819
  • For the year ending 31 January 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2024

And signed on their behalf by:
J Scott, Director

CARDIFF EMBROIDERY COMPANY LIMITED Registered Number 03894144

Notes to the Micro-entity Accounts for the period ended 31 January 2024

1Employees
2024 2023
Average number of employees during the period 10 10