CRAFTS & STITCHED DESIGNS LTD

Company Registration Number:
07618795 (England and Wales)

Unaudited micro entity accounts for the year ended 02 May 2024

Period of accounts

Start date: 03 May 2023

End date: 02 May 2024

CRAFTS & STITCHED DESIGNS LTD

Contents of the Financial Statements

for the Period Ended 02 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CRAFTS & STITCHED DESIGNS LTD

Company Information

for the Period Ended 02 May 2024




Registered office: 22
Campion Close
Ashford
England
TN25 4FD
Company Registration Number: 07618795 (England and Wales)

CRAFTS & STITCHED DESIGNS LTD

Profit and Loss Account

for the Period Ended 02 May 2024


2024
£

2023
£
Turnover 23,151 22,072
Cost of Materials ( 5,127 ) ( 4,930 )
Staff Costs ( 1,882 ) ( 2,500 )
Other charges ( 15,787 ) ( 13,826 )
Profit or (Loss) for Period 355 816

CRAFTS & STITCHED DESIGNS LTD

Balance sheet

As at 02 May 2024


2024
£

2023
£
Called up share capital not paid: 1
Fixed Assets: 3,570 3,570
Current assets: 14,306 21,000
Creditors: amounts falling due within one year: ( 10,716 ) ( 14,205 )
Net current assets (liabilities): 3,590 6,795
Total assets less current liabilities: 7,160 10,366
Creditors: amounts falling due after more than one year: ( 22,320 ) ( 23,400 )
Provision for liabilities: ( 3,320 ) ( 8,800 )
Total net assets (liabilities): ( 18,480 ) ( 21,834 )
Capital and reserves: ( 18,480 ) ( 21,834 )

CRAFTS & STITCHED DESIGNS LTD

Balance sheet continued

For the year ending 2 May 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 January 2025
And Signed On Behalf Of The Board By:

Name: Zoe Everall
Status: Director

The notes form part of these financial statements

CRAFTS & STITCHED DESIGNS LTD

Footnotes to the Financial Statements

for the Period Ended 02 May 2024

  • 1. Employee Information

    Average number of employees: 1

CRAFTS & STITCHED DESIGNS LTD

Footnotes to the Financial Statements

for the Period Ended 02 May 2024

  • 2. Off balance sheet disclosure

    No