Registered number
12193380
C&A Embroidery and Print Ltd
Filleted Accounts
30 September 2024
C&A Embroidery and Print Ltd
Registered number: 12193380
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 13,561 6,834
Current assets 37,666 47,790
Prepayments and accrued income 1,424 -
39,090 47,790
Creditors: amounts falling due within one year (35,275) (28,534)
Net current assets 3,815 19,256
Total assets less current liabilities 17,376 26,090
Creditors: amounts falling due after more than one year (364) (5,440)
Accruals and deferred income (1,400) (1,400)
Net assets 15,612 19,250
Capital and reserves 15,612 19,250
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 19 Durham Way South, Aycliffe Business Park, Newton Aycliffe, England, DL5 6ZF.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Laura Flood
Director
Approved by the board on 4 June 2025
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