Sew British Limited,Ltd - AccountsLtd - Accounts

Sew British Limited,Ltd - AccountsLtd - Accounts

SEW BRITISH LTD - Company Information

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2021-03-01 12462002 2022-03-31 12462002 2021-03-01 2022-03-31 12462002 2021-02-28 12462002 2020-02-13 2021-02-28 12462002 uk-core:WithinOneYear 2021-02-28 12462002 uk-core:WithinOneYear 2022-03-31 12462002 uk-core:ShareCapital 2022-03-31 12462002 uk-core:ShareCapital 2021-02-28 12462002 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 12462002 uk-core:RetainedEarningsAccumulatedLosses 2021-02-28 12462002 uk-bus:Director1 2021-03-01 2022-03-31 iso4217:GBP xbrli:pure 12462002 uk-bus:AuditExemptWithAccountantsReport 2021-03-01 2022-03-31 12462002 uk-bus:FRS102 2021-03-01 2022-03-31 12462002 uk-bus:FullAccounts 2021-03-01 2022-03-31 12462002 uk-bus:PrivateLimitedCompanyLtd 2021-03-01 2022-03-31
Sew British Limited
Registered Number:12462002
For the period ended 31 March 2022
England and Wales
Unaudited Financial Statements
2
For the period ended 31 March 2022
Sew British Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12462002
As at 31 March 2022
Sew British Limited
Statement of Financial Position
£
£
2021
2022
Notes
Current assets
Trade and other receivables
10,088
6,917
2
4,668
Cash and cash equivalents
12,428
19,345
14,756
Trade and other payables: amounts falling due within one
year
(13,848)
(7,249)
3
908
12,096
Net current assets
Total assets less current liabilities
12,096
908
12,096
Net assets
908
Capital and reserves
Called up share capital
100
100
Retained earnings
11,996
808
12,096
908
Shareholders' funds
For the period ended 31 March 2022 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 of its financial statements for the period ended 31 March 2022 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Neil D Thomas Director
These financial statements were approved and authorised for issue by the Board on 20 December 2022 and were signed by:
The notes form part of these financial statements
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4
For the period ended 31 March 2022
Sew British Limited
Notes to the Financial Statements
Statutory Information
Sew British Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12462002.
Registered address:
Stable Cottage
Crocknorth Road
Leatherhead
Surrey
KT24 5TG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Trade and other receivables
2021
2022
£
£
Trade debtors
-
7,000
Other debtors
6,917
3,088
10,088
6,917
3. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Amounts owed to group undertaking and undertaking in which the
company has a participating interest
-
12,112
Taxation and social security
4,847
486
Accruals and deferred income
2,402
1,250
7,249
13,848
4. Related party transactions
During the period ended 31 March 2022, the directors C Thomas and N Thomas controlled the company by virtue of
holding 100% of the ordinary share capital.
During the period the company charged for services £27,000 (2021: £7,000) to The Keey Clothing Company Ltd, a
company the directors are materially interested as shareholders. The transactions were made on a normal trading
basis.
2 of 3
5
For the period ended 31 March 2022
Sew British Limited
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3