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Company Registration No. 09369122 (England and Wales)
Fabric Godmother Limited Unaudited accounts for the year ended 31 December 2024
Fabric Godmother Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fabric Godmother Limited Company Information for the year ended 31 December 2024
Directors
Josephine Hawes Tivian Zvekan
Company Number
09369122 (England and Wales)
Registered Office
c/o i-SYT Fifth Element Limited Basepoint Business Centre, Suite 43 Shoreham by Sea West Sussex BN43 5EG England
Accountants
iSYT Accounting Limited Basepoint Business Centre Little High Street Shoreham by Sea West Sussex BN43 5EG
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Fabric Godmother Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,711 
6,836 
Current assets
Inventories
80,042 
170,663 
Debtors
5
10,975 
- 
Cash at bank and in hand
145,501 
107,033 
236,518 
277,696 
Creditors: amounts falling due within one year
6
(69,789)
(76,178)
Net current assets
166,729 
201,518 
Total assets less current liabilities
198,440 
208,354 
Creditors: amounts falling due after more than one year
7
(8,579)
(18,579)
Net assets
189,861 
189,775 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
189,761 
189,675 
Shareholders' funds
189,861 
189,775 
For the year ending 31 December 2024 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 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 24 June 2025 and were signed on its behalf by
Josephine Hawes Director Company Registration No. 09369122
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Fabric Godmother Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Fabric Godmother Limited is a private company, limited by shares, registered in England and Wales, registration number 09369122. The registered office is c/o i-SYT Fifth Element Limited, Basepoint Business Centre, Suite 43, Shoreham by Sea, West Sussex, BN43 5EG, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
731 
- 
12,846 
8,614 
22,191 
Additions
- 
29,158 
- 
- 
29,158 
At 31 December 2024
731 
29,158 
12,846 
8,614 
51,349 
Depreciation
At 1 January 2024
581 
- 
6,160 
8,614 
15,355 
Charge for the year
30 
2,916 
1,337 
- 
4,283 
At 31 December 2024
611 
2,916 
7,497 
8,614 
19,638 
Net book value
At 31 December 2024
120 
26,242 
5,349 
- 
31,711 
At 31 December 2023
150 
- 
6,686 
- 
6,836 
- 5 -
Fabric Godmother Limited Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
10,975 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
28,955 
18,980 
Taxes and social security
9,423 
9,910 
Loans from directors
21,411 
37,288 
69,789 
76,178 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
3,579 
13,579 
Other creditors
5,000 
5,000 
8,579 
18,579 
8
Average number of employees
During the year the average number of employees was 12 (2023: 12).
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