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Company Registration No. 13905675 (England and Wales)
D Crafty Rascals Ltd Unaudited accounts for the year ended 28 February 2023
D Crafty Rascals Ltd Unaudited accounts Contents
Page
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D Crafty Rascals Ltd Company Information for the year ended 28 February 2023
Director
Everald Ingram
Company Number
13905675 (England and Wales)
Registered Office
36 THEOBALD ROAD LONDON E17 8JQ ENGLAND
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
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D Crafty Rascals Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
23,810 
- 
Current assets
Cash at bank and in hand
11,131 
- 
Creditors: amounts falling due within one year
(16,663)
- 
Net current liabilities
(5,532)
- 
Net assets
18,278 
- 
Capital and reserves
Profit and loss account
18,278 
- 
Shareholders' funds
18,278 
- 
For the year ending 28 February 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 22 September 2023 and were signed on its behalf by
Everald Ingram Director Company Registration No. 13905675
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D Crafty Rascals Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
D Crafty Rascals Ltd is a private company, limited by shares, registered in England and Wales, registration number 13905675. The registered office is 36 THEOBALD ROAD, LONDON, E17 8JQ, ENGLAND.
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
20% Reducing
Motor vehicles
15% Reducing
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
- 
- 
- 
Additions
3,500 
24,718 
28,218 
At 28 February 2023
3,500 
24,718 
28,218 
Depreciation
Charge for the year
700 
3,708 
4,408 
At 28 February 2023
700 
3,708 
4,408 
Net book value
At 28 February 2023
2,800 
21,010 
23,810 
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D Crafty Rascals Ltd Notes to the Accounts for the year ended 28 February 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,506 
- 
VAT
(898)
- 
Trade creditors
359 
- 
Taxes and social security
3,753 
- 
Loans from directors
3,943 
- 
16,663 
- 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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