2021-06-022022-06-302022-06-30false13434765CONKERS WOOD AND METAL CRAFTS 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CONKERS WOOD AND METAL CRAFTS LTD

Registered Number
13434765
(England and Wales)

Unaudited Financial Statements for the Period ended
30 June 2022

CONKERS WOOD AND METAL CRAFTS LTD
Company Information
for the period from 2 June 2021 to 30 June 2022

Directors

PRISCOTT, Edward William
PRISCOTT, Hayley Kathleen

Registered Address

Conkers School Lane
Milton
Abingdon
OX14 4EQ

Registered Number

13434765 (England and Wales)
CONKERS WOOD AND METAL CRAFTS LTD
Balance Sheet as at
30 June 2022

Notes

2022

£

£

Current assets
Stocks8,449
Cash at bank and on hand13,999
22,448
Creditors amounts falling due within one year6(12,021)
Net current assets (liabilities)10,427
Total assets less current liabilities10,427
Net assets10,427
Capital and reserves
Called up share capital2
Profit and loss account10,425
Shareholders' funds10,427
The financial statements were approved and authorised for issue by the Board of Directors on 19 August 2022, and are signed on its behalf by:
PRISCOTT, Edward William
Director
PRISCOTT, Hayley Kathleen
Director

Registered Company No. 13434765
CONKERS WOOD AND METAL CRAFTS LTD
Notes to the Financial Statements
for the period ended 30 June 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

2022
Average number of employees during the year-
5.Debtors within one year
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
6.Creditors within one year

2022

£
Trade creditors / trade payables7,648
Taxation and social security4,373
Total12,021
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.