Classic Stitch Embroidery Limited - Accounts to registrar (filleted) - small 23.2.5

REGISTERED NUMBER: 08716028 (England and Wales)

Financial Statements for the Year Ended 31 January 2023

for

Classic Stitch Embroidery Limited

Page

Balance Sheet

1

FIXED ASSETS

114,416

81,266

CURRENT ASSETS

25,615

28,686

CREDITORS

Amounts falling due within one year

(66,082

)

(89,081

)

NET CURRENT LIABILITIES

(40,467

)

(60,395

)

TOTAL ASSETS LESS CURRENT LIABILITIES

73,949

20,871

CREDITORS

Amounts falling due after more than one year

57,628

19,884

NET ASSETS

16,321

987

CAPITAL AND RESERVES

16,321

987

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Classic Stitch Embroidery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08716028

Registered office:

1st Floor, Winnington House

2 Woodberry Grove

London

N12 0DR

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 9 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 September 2023 and were signed by:

Mrs N Lal - Director