Stitches & Cream Falmouth Ltd 11533291 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Retail sale of textiles in specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 11533291 2023-09-01 2024-08-31 11533291 2024-08-31 11533291 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11533291 bus:Micro-entities 2023-09-01 2024-08-31 11533291 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11533291 bus:FilletedAccounts 2023-09-01 2024-08-31 11533291 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11533291 bus:RegisteredOffice 2023-09-01 2024-08-31 11533291 bus:Director2 2023-09-01 2024-08-31 11533291 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11533291 bus:Agent1 2023-09-01 2024-08-31 11533291 countries:AllCountries 2023-09-01 2024-08-31 11533291 2022-09-01 2023-08-31 11533291 2023-08-31 11533291 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

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Registration number: 11533291

Stitches & Cream Falmouth Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Stitches & Cream Falmouth Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stitches & Cream Falmouth Ltd

Company Information

Director

Mrs Jane Abraham

Registered office

2 Inney Close
Callington
Cornwall
PL17 7QQ

Accountants

Harland Accountants 13 Church Street
Helston
Cornwall
TR13 8TD

 

Stitches & Cream Falmouth Ltd

(Registration number: 11533291)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

702

599

Current assets

21,613

18,119

Creditors: Amounts falling due within one year

(49,854)

(32,082)

Net current liabilities

(28,241)

(13,963)

Total assets less current liabilities

(27,539)

(13,364)

Accruals and deferred income

(2,016)

(1,808)

 

(29,555)

(15,172)

Capital and reserves

(29,555)

(15,172)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 Inney Close
Callington
Cornwall
PL17 7QQ
England

These financial statements were authorised for issue by the director on 26 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 4).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Stitches & Cream Falmouth Ltd

(Registration number: 11533291)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 August 2025
 

.........................................
Mrs Jane Abraham
Director