The National Needlework Archive - Period Ending 2022-06-30

The National Needlework Archive

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

The National Needlework Archive

Company Information

Directors

Mr Benedict Connell Prof Nigel Connell Mrs Linda Connell

Registered office

5 Bolderwood Road Bassett Southampton Hampshire SO16 7BW

Accountants

Mr Andrew Eagles Chartered Institute of Management Accountants Twitchen Odiham Road Riseley Berks RG7 1SD

The National Needlework Archive

(Registration number: 07295246)
Balance Sheet as at 30 June 2022

	2022 £	2021 £
Current assets	53,092	61,730
Creditors: Amounts falling due within one year	(9,610)	(11,012)
Total assets less current liabilities	43,482	50,718
Creditors: Amounts falling due after more than one year	(3,000)	(3,000)
	40,482	47,718
Capital and reserves	40,482	47,718

1	General information

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

The address of its registered office is:
5 Bolderwood Road
Bassett
Southampton
Hampshire
SO16 7BW
England

These financial statements were authorised for issue by the Board on 28 March 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 0).

For the financial year ending 30 June 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 28 March 2023 and signed on its behalf by:
 

The National Needlework Archive

(Registration number: 07295246)
Balance Sheet as at 30 June 2022

......................................... Prof Nigel Connell Director