Caseware UK (AP4) 2024.0.164 2024.0.164 2024-06-302024-06-30The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true2023-07-01false2No description of principal activity2 10352404 2023-07-01 2024-06-30 10352404 2022-01-01 2023-06-30 10352404 2024-06-30 10352404 2023-06-30 10352404 c:Director1 2023-07-01 2024-06-30 10352404 c:Director2 2023-07-01 2024-06-30 10352404 d:CurrentFinancialInstruments 2024-06-30 10352404 d:CurrentFinancialInstruments 2023-06-30 10352404 c:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10352404 c:FullAccounts 2023-07-01 2024-06-30 10352404 c:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10352404 c:Micro-entities 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 10352404









STITCH AND WARE LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2024

 
STITCH AND WARE LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF STITCH AND WARE LIMITED
FOR THE YEAR ENDED 30 JUNE 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Stitch and Ware Limited for the year ended 30 June 2024 which comprise  and the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of Stitch and Ware Limited, as a body, in accordance with the terms of our engagement letter dated 31 August 2016Our work has been undertaken solely to prepare for your approval the financial statements of Stitch and Ware Limited  and state those matters that we have agreed to state to the Board of directors of Stitch and Ware Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Stitch and Ware Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that Stitch and Ware Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Stitch and Ware Limited. You consider that Stitch and Ware Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of Stitch and Ware Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  





The Wiggin Partnership Ltd
 
Chartered Accountants
  
26 June 2025
Page 1

 
STITCH AND WARE LIMITED
REGISTERED NUMBER: 10352404

BALANCE SHEET
AS AT 30 JUNE 2024

2024
2023
Note
£
£

  

Fixed assets
  
19
26

Current assets
  
1,907
4,646

Creditors: amounts falling due within one year
 4 
(13,411)
(13,588)

Net current liabilities
  
 
 
(11,504)
 
 
(8,942)

Total assets less current liabilities
  
(11,485)
(8,916)

  

Net liabilities
  
(11,485)
(8,916)


  

Capital and reserves
  
(11,485)
(8,916)


Notes


General information

Stitch and ware Ltd (registered number 10352404) a company limited by shares, is incorporated and domiciled in England and Wales and has its registered office at Studio 13, Dutch Barn Manor Farm, Rotherfield, Peppard, RG9 5LA


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 June 2025.




Page 2

 
STITCH AND WARE LIMITED
REGISTERED NUMBER: 10352404
    
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024








................................................
Ms Caroline Jane Holding
................................................
Ms Emma Jane O'Brien
Director
Director





















Page 3

 
STITCH AND WARE LIMITED
 

1.


Stocks

2024
2023
£
£

Finished goods and goods for resale
500
2,962

500
2,962



2.


Debtors

2024
2023
£
£


Other debtors
1,134
1,134

1,134
1,134



3.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
273
551

273
551



4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
13,411
13,588

13,411
13,588


 
Page 4