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Registered Number: 11209377
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 28 February 2022

for

CRAFTMASTER SOCIAL LTD

 
 
 
£
2022
£
   
£
2021
£
Fixed assets 31,339  29,012 
Current assets 27,599  30,451 
Prepayments and accrued income 7,500  7,500 
Creditors: amount falling due within one year (3,212) (3,202)
Net current assets 31,887  34,749 
Total assets less current liabilities 63,226  63,761 
Creditors: amount falling due after more than one year (62,540) (79,094)
Net assets 686  (15,333)
 
Capital and reserves 686  (15,333)
 
  1. For the year ended 28 February 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
Richard Butterworth
Director

Date approved: 07 September 2022
1
Statutory Information
CRAFTMASTER SOCIAL LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 11209377, registration address 65 Brighton Road, Worthing, BN11 3EE, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 9  (2021: 9).
2