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REGISTERED NUMBER: 02894640 (England and Wales)








UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 5 APRIL 2023

FOR

CRAFTANY TRADING LIMITED

CRAFTANY TRADING LIMITED (REGISTERED NUMBER: 02894640)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


CRAFTANY TRADING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 5 APRIL 2023







DIRECTORS: G W Gladwin
Mrs M Gladwin





SECRETARY: Mrs M Gladwin





REGISTERED OFFICE: Beechgrove Farm
Barrow Mere
Barton on Humber
North Lincolnshire
DN18 6DD





REGISTERED NUMBER: 02894640 (England and Wales)





ACCOUNTANTS: Jackson Robson Licence Limited
33-35 Exchange Street
Driffield
East Yorkshire
YO25 6LL

CRAFTANY TRADING LIMITED (REGISTERED NUMBER: 02894640)

BALANCE SHEET
5 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Investments 4 174 174

CURRENT ASSETS
Cash at bank 590 25

CREDITORS
Amounts falling due within one year 5 445 70
NET CURRENT ASSETS/(LIABILITIES) 145 (45 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

319

129

CAPITAL AND RESERVES
Called up share capital 101 101
Retained earnings 6 218 28
SHAREHOLDERS' FUNDS 319 129

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2023 and were signed on its behalf by:




G W Gladwin - Director



Mrs M Gladwin - Director


CRAFTANY TRADING LIMITED (REGISTERED NUMBER: 02894640)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023

1. STATUTORY INFORMATION

Craftany Trading Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 6 April 2022
and 5 April 2023 174
NET BOOK VALUE
At 5 April 2023 174
At 5 April 2022 174

CRAFTANY TRADING LIMITED (REGISTERED NUMBER: 02894640)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 5 APRIL 2023

4. FIXED ASSET INVESTMENTS - continued

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Beechgrove Farms Limited
Registered office: Cornhill Farm, Barrow Road, Barton on Humber, North Lincolnshire DN18 6DA
Nature of business: Farming
%
Class of shares: holding
Ordinary 99.43

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 445 70

6. RESERVES
Retained
earnings
£   

At 6 April 2022 28
Profit for the year 327,260
Dividends (327,070 )
At 5 April 2023 218

7. ULTIMATE CONTROLLING PARTY

The company was controlled throughout the period by Mr G W Gladwin, by virtue of his 53% shareholding in the company.