Registered number
12788659
THE CRAFT AGENT LTD
Filleted Accounts
31 August 2023
THE CRAFT AGENT LTD
Registered number: 12788659
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 415 623
Current assets 14,267 10,165
Prepayments and accrued income 1,313 64
15,580 10,229
Creditors: amounts falling due within one year (13,222) (9,732)
Net current assets 2,358 497
Total assets less current liabilities 2,773 1,120
Accruals and deferred income (600) (613)
Net assets 2,173 507
Capital and reserves 2,173 507
Number Number
Average number of employees 1 0
The company is a private company limited by shares and incorporated in England. Its registered office is 28 Regent Place, Harrogate, England, HG1 4QP.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr. P Marshall
Director
Approved by the board on 7 November 2023
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