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Company Registration No. 10072740 (England and Wales)
Crafty Computing Limited Unaudited accounts for the year ended 31 March 2023
Crafty Computing Limited Unaudited accounts Contents
Page
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Crafty Computing Limited Company Information for the year ended 31 March 2023
Director
S A Edmundson
Company Number
10072740 (England and Wales)
Registered Office
3a Blue Sky Way Monkton Business Park South Hebburn Tyne & Wear NE31 2EQ United Kingdom
Accountants
Abacus Accounting (NE) Limited 3a Blue Sky Way Monkton Business Park South Hebburn Tyne and Wear NE31 2EQ
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Crafty Computing Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,051 
1,330 
Current assets
Debtors
108,167 
44,042 
Cash at bank and in hand
17,679 
27,515 
125,846 
71,557 
Creditors: amounts falling due within one year
(54,627)
(26,742)
Net current assets
71,219 
44,815 
Total assets less current liabilities
72,270 
46,145 
Provisions for liabilities
Deferred tax
(200)
- 
Net assets
72,070 
46,145 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
71,970 
46,045 
Shareholders' funds
72,070 
46,145 
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 October 2023 and were signed on its behalf by
S A Edmundson Director Company Registration No. 10072740
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Crafty Computing Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Crafty Computing Limited is a private company, limited by shares, registered in England and Wales, registration number 10072740. The registered office is 3a Blue Sky Way, Monkton Business Park South, Hebburn, Tyne & Wear, NE31 2EQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2022
1,862 
At 31 March 2023
1,862 
Depreciation
At 1 April 2022
532 
Charge for the year
279 
At 31 March 2023
811 
Net book value
At 31 March 2023
1,051 
At 31 March 2022
1,330 
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Crafty Computing Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,872 
26,435 
Other debtors
- 
17,607 
12,872 
44,042 
Amounts falling due after more than one year
Other debtors
95,295 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
19,574 
- 
Trade creditors
977 
180 
Taxes and social security
32,836 
25,487 
Loans from directors
240 
75 
Accruals
1,000 
1,000 
54,627 
26,742 
7
Average number of employees
During the year the average number of employees was 7 (2022: 7).
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