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
Crafty Computing Limited
Company Information
for the year ended 31 March 2023
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
Crafty Computing Limited
Statement of financial position
as at 31 March 2023
Tangible assets
1,051
1,330
Cash at bank and in hand
17,679
27,515
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
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
Crafty Computing Limited
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Fixtures & fittings
Crafty Computing Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
12,872
26,435
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
19,574
-
Taxes and social security
32,836
25,487
Loans from directors
240
75
7
Average number of employees
During the year the average number of employees was 7 (2022: 7).