CRAFTY WAREHOUSE LTD

Company Registration Number:
11190594 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

CRAFTY WAREHOUSE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CRAFTY WAREHOUSE LTD

Company Information

for the Period Ended 28 February 2023




Registered office: Unit 4
Ashling Court
Iremonger Road
Nottingham
Nottinghamshire
GBR
NG2 3JA
Company Registration Number: 11190594 (England and Wales)

CRAFTY WAREHOUSE LTD

Profit and Loss Account

for the Period Ended 28 February 2023


2023
£

2022
£
Turnover 46,947 64,340
Income from coronavirus (COVID-19) business support grants 0 12,763
Other Income 0 0
Cost of Materials ( 16,553 ) ( 36,803 )
Staff Costs ( 6,807 ) ( 17,641 )
Depreciation and Writeoffs ( 800 ) ( 0 )
Other charges ( 19,131 ) ( 28,877 )
Tax on Profit ( 695 ) ( 6,276 )
Profit or (Loss) for Period 2,961 ( 12,494 )

CRAFTY WAREHOUSE LTD

Balance sheet

As at 28 February 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 7,052 12,563
Current assets: 4,458 5,045
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 4,273 ) ( 6,071 )
Net current assets (liabilities): 185 ( 1,026 )
Total assets less current liabilities: 7,238 11,538
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 7,238 11,538
Capital and reserves: 7,238 11,538

CRAFTY WAREHOUSE LTD

Balance sheet continued

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 November 2023
And Signed On Behalf Of The Board By:

Name: James Peters
Status: Director

The notes form part of these financial statements

CRAFTY WAREHOUSE LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Employee Information

    Average number of employees: 1

CRAFTY WAREHOUSE LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Off balance sheet disclosure

    No