Upton Stitchery Ltd

Upton Stitchery Ltd

UPTON STITCHERY LTD - Company Information

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Acorah Software Products - Accounts Production 14.6.300 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 12821655 Mr Anthony Goddard Mrs Shirley Goddard Mr Anthony Goddard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12821655 2022-08-31 12821655 2023-08-31 12821655 2022-09-01 2023-08-31 12821655 frs-core:CurrentFinancialInstruments 2023-08-31 12821655 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12821655 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 12821655 frs-bus:Micro-entities 2022-09-01 2023-08-31 12821655 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12821655 frs-bus:Director1 2022-09-01 2023-08-31 12821655 frs-bus:Director2 2022-09-01 2023-08-31 12821655 frs-bus:CompanySecretary1 2022-09-01 2023-08-31 12821655 2021-08-31 12821655 2022-08-31 12821655 2021-09-01 2022-08-31 12821655 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 12821655
Upton Stitchery Ltd
Financial Statements
For The Year Ended 31 August 2023
Sinclair Day Accountancy Ltd
The Mill House, Court Farm Church Lane
Norton
Worcester
WR5 2PS
Upton Stitchery Ltd
Balance Sheet
As At 31 August 2023
Balance Sheet
Registered number: 12821655
2023 2022
£ £
Fixed assets 4,427 5,763
Current assets 52,516 41,493
Prepayments and accrued income 2,483 2,483
Creditors: Amounts Falling Due Within One Year (111,130 ) (87,017 )
NET CURRENT LIABILITIES (56,131 ) (43,041 )
TOTAL ASSETS LESS CURRENT LIABILITIES (51,704 ) (37,278 )
NET LIABILITIES (51,704 ) (37,278 )
CAPITAL AND RESERVES (51,704 ) (37,278 )

Notes

1. General Information
Upton Stitchery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12821655 . The registered office is The Granary, Guarlford Court Farm, Clevelode Lane, Malvern, WR13 6NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 August 2023 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Anthony Goddard
Director
29/05/2024