Company Registration No. 14641088 (England and Wales)
Stitchwork Print & Embroidery Ltd
Unaudited accounts
for the period from 1 March 2023 to 28 February 2024
Stitchwork Print & Embroidery Ltd
Unaudited accounts
Contents
Stitchwork Print & Embroidery Ltd
Company Information
for the period from 1 March 2023 to 28 February 2024
Company Number
14641088 (England and Wales)
Registered Office
WALSH ACCOUNTANCY SERVICES LTD
37 ST MARGARETS ROAD
ST LEONARDS ON SEA
EAST SUSSEX
TN37 6EH
ENGLAND
Accountants
Walsh Accountancy Services Ltd
37 St Margarets Road
St Leonards On Sea
East Sussex
TN37 6EH
Stitchwork Print & Embroidery Ltd
Statement of financial position
as at 28 February 2024
Cash at bank and in hand
59
Total assets less current liabilities
6,395
Creditors: amounts falling due after more than one year
(45,254)
Profit and loss account
(38,860)
Shareholders' funds
(38,859)
For the period ending 28 February 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 6 November 2024 and were signed on its behalf by
Mr J Deeprose
Director
Company Registration No. 14641088
Stitchwork Print & Embroidery Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
Stitchwork Print & Embroidery Ltd is a private company, limited by shares, registered in England and Wales, registration number 14641088. The registered office is WALSH ACCOUNTANCY SERVICES LTD, 37 ST MARGARETS ROAD, ST LEONARDS ON SEA, EAST SUSSEX, TN37 6EH, 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:
Plant & machinery
25% on cost
4
Tangible fixed assets
Plant & machinery
Charge for the period
1,980
5
Creditors: amounts falling due after more than one year
2024
Loans from directors
45,254
Stitchwork Print & Embroidery Ltd
Notes to the Accounts
for the period from 1 March 2023 to 28 February 2024
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
7
Average number of employees
During the period the average number of employees was 1.