AMAZING STITCHES LIMITED

Company limited by guarantee

Company Registration Number:
13519097 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

AMAZING STITCHES LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

AMAZING STITCHES LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 July 2024




Director: Katie-Ann Potter
Registered office: 7
St. James Terrace
Birchington
England
CT7 9BE
Company Registration Number: 13519097 (England and Wales)

AMAZING STITCHES LIMITED

Company limited by guarantee

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Katie-Ann Potter

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Katie-Ann Potter
Status: Director

AMAZING STITCHES LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Turnover 693 -
Cost of sales ( 0 ) ( 0 )
Gross surplus or (deficit) 693 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 408 ) ( 0 )
Administrative Expenses ( 100 ) ( 0 )
Other operating income 0 0
Operating surplus or (deficit) 185 0
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Surplus or (deficit) before tax 185 0
Tax on surplus ( 0 ) ( 0 )
Surplus or (deficit) for the period 185 0

The notes form part of these financial statements

AMAZING STITCHES LIMITED

Company limited by guarantee

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 100 0
Tangible assets: 5 50 0
Total fixed assets: 150 0
Current assets
Stocks: 100 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 100 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 100 0
Total assets less current liabilities: 250 0
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 250 0

The notes form part of these financial statements

AMAZING STITCHES LIMITED

Company limited by guarantee

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Reserves
Revaluation reserve: 9 250 0
Income and expenditure account 0 0
Members funds 250 0

For the year ending 31 July 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 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.

This report was approved by the board of directors on 29 January 2025
And Signed On Behalf Of The Board By:

Name: Katie-Ann Potter
Status: Director

The notes form part of these financial statements

AMAZING STITCHES LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Online selling platform

AMAZING STITCHES LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

AMAZING STITCHES LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

AMAZING STITCHES LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Intangible assets

Other Total
Cost £ £
At 01 August 2023 - -
Additions 0 0
Disposals ( 100 ) ( 100 )
Revaluations 100 100
Transfers 100 100
At 31 July 2024 100 100
Amortisation
Amortisation at 01 August 2023 0 0
Charge for year 100 100
On disposals ( 200 ) ( 200 )
Other adjustments 100 100
Amortisation at 31 July 2024 0 0
Net book value
Net book value at 31 July 2024 100 100
Net book value at 31 July 2023 0 0

AMAZING STITCHES LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 August 2023 - -
Additions 50 50
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2024 50 50
Depreciation
At 01 August 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2024 - -
Net book value
At 31 July 2024 50 50
At 31 July 2023 - -

AMAZING STITCHES LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

AMAZING STITCHES LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

AMAZING STITCHES LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

AMAZING STITCHES LIMITED

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 July 2024

9. Revaluation reserve


2024
£
Balance at 01 August 2023 0
Surplus or deficit after revaluation 250
Balance at 31 July 2024 250