1 January 2023 false No description of principal activity Taxfiler 2024.6 SC552518business:PrivateLimitedCompanyLtd2023-01-012023-12-31 SC5525182022-12-31 SC5525182023-01-012023-12-31 SC552518business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 SC552518business:FilletedAccounts2023-01-012023-12-31 SC5525182023-12-31 SC552518business:Director12023-01-012023-12-31 SC552518business:RegisteredOffice2023-01-012023-12-31 SC5525182022-12-31 SC552518core:WithinOneYear2023-12-31 SC552518core:WithinOneYear2022-12-31 SC552518core:AfterOneYear2023-12-31 SC552518core:AfterOneYear2022-12-31 SC552518countries:Scotland2023-01-012023-12-31 SC5525182022-01-012022-12-31 SC552518business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC552518 (Scotland)
The Embroidery Shop Ltd. Unaudited accounts for the year ended 31 December 2023
The Embroidery Shop Ltd. Annual report and unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
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The Embroidery Shop Ltd. Company Information for the year ended 31 December 2023
Director
Michelle Allan
Company Number
SC552518 (Scotland)
Registered Office
35 PARSONS GREEN TERRACE EDINBURGH EH8 7AF
Accountants
Nicola Hancock CA 45 Gilberstoun Loan Edinburgh EH15 2RQ
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The Embroidery Shop Ltd. Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
29,937 
38,868 
Current assets
15,037 
16,665 
Creditors: amounts falling due within one year
(72,651)
(50,007)
Net current liabilities
(57,614)
(33,342)
Total assets less current liabilities
(27,677)
5,526 
Creditors: amounts falling due after more than one year
(22,183)
(28,951)
Accruals and deferred income
(3,715)
(3,275)
Net liabilities
(53,575)
(26,700)
Capital and reserves
(53,575)
(26,700)
NOTES TO THE ACCOUNTS
1 Statutory information
The Embroidery Shop Ltd. is a private company, limited by shares, registered in Scotland, registration number SC552518. The registered office is 35 PARSONS GREEN TERRACE, EDINBURGH, EH8 7AF.
2 Average number of employees
During the year the average number of employees was 2 (2022: 2).
For the year ending 31 December 2023 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 May 2025
Michelle Allan Director Company Registration No. SC552518
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