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Company Registration No. 04132415 (England and Wales)
CRAFTSMAN NEWBURY LIMITED Unaudited accounts for the year ended 31 March 2023
CRAFTSMAN NEWBURY LIMITED Unaudited accounts Contents
Page
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CRAFTSMAN NEWBURY LIMITED Company Information for the year ended 31 March 2023
Director
BETONY TAIT
Company Number
04132415 (England and Wales)
Registered Office
KINGSLAND HOUSE ABBEY FOREGATE SHREWSBURY SY2 6BL
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED 62 BARTHOLOMEW STREET NEWBURY NEWBURY BERKSHIRE RG14 7BE
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CRAFTSMAN NEWBURY LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
(1)
Current assets
Debtors
- 
11,261 
Cash at bank and in hand
143,699 
173,664 
143,699 
184,925 
Creditors: amounts falling due within one year
(5,189)
(14,928)
Net current assets
138,510 
169,997 
Total assets less current liabilities
138,510 
169,996 
Creditors: amounts falling due after more than one year
(6,469)
(8,409)
Net assets
132,041 
161,587 
Capital and reserves
Called up share capital
3 
3 
Revaluation reserve
56,479 
56,479 
Profit and loss account
75,559 
105,105 
Shareholders' funds
132,041 
161,587 
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 her 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 4 October 2023 and were signed on its behalf by
BETONY TAIT Director Company Registration No. 04132415
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CRAFTSMAN NEWBURY LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
CRAFTSMAN NEWBURY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04132415. The registered office is KINGSLAND HOUSE, ABBEY FOREGATE, SHREWSBURY, SY2 6BL.
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:
Plant & machinery
25% reducing balance basis
Fixtures & fittings
25% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
18,657 
4,489 
23,146 
At 31 March 2023
18,657 
4,489 
23,146 
Depreciation
At 1 April 2022
18,657 
4,490 
23,147 
On disposals
- 
(1)
(1)
At 31 March 2023
18,657 
4,489 
23,146 
Net book value
At 31 March 2023
- 
- 
- 
At 31 March 2022
- 
(1)
(1)
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
11,261 
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CRAFTSMAN NEWBURY LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
3,080 
2,716 
Taxes and social security
279 
9,589 
Other creditors
1,290 
1,858 
Accruals
540 
765 
5,189 
14,928 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
6,469 
8,409 
8
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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