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Company Registration No. 12245932 (England and Wales)
The Crafty Egg Ltd Unaudited accounts for the year ended 31 March 2023
The Crafty Egg Ltd Unaudited accounts Contents
Page
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The Crafty Egg Ltd Company Information for the year ended 31 March 2023
Director
Benjamin Bennett
Company Number
12245932 (England and Wales)
Registered Office
113 Stokes Croft Bristol BS1 3RW
Accountants
PaperCloud 49 Great Clover Leaze Stoke Gifford Bristol BS16 1GG
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The Crafty Egg Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
18,540 
24,720 
Tangible assets
115,711 
60,556 
134,251 
85,276 
Current assets
Inventories
4,100 
- 
Debtors
17,057 
16,038 
Cash at bank and in hand
148,661 
22,824 
169,818 
38,862 
Creditors: amounts falling due within one year
(123,531)
(71,903)
Net current assets/(liabilities)
46,287 
(33,041)
Net assets
180,538 
52,235 
Capital and reserves
Called up share capital
10 
10 
Share premium
37,990 
37,990 
Profit and loss account
142,538 
14,235 
Shareholders' funds
180,538 
52,235 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 7 November 2023 and were signed on its behalf by
Benjamin Bennett Director Company Registration No. 12245932
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The Crafty Egg Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
The Crafty Egg Ltd is a private company, limited by shares, registered in England and Wales, registration number 12245932. The registered office is 113 Stokes Croft, Bristol, BS1 3RW.
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:
Land & buildings
10% Straight line
Plant & machinery
20% Straight line
Motor vehicles
25% Reducing balance
Fixtures & fittings
20% Straight line
Computer equipment
33% Straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2022
30,900 
At 31 March 2023
30,900 
Amortisation
At 1 April 2022
6,180 
Charge for the year
6,180 
At 31 March 2023
12,360 
Net book value
At 31 March 2023
18,540 
At 31 March 2022
24,720 
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The Crafty Egg Ltd Notes to the Accounts for the year ended 31 March 2023
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
7,146 
39,373 
5,625 
21,337 
2,000 
75,481 
Additions
- 
59,580 
- 
21,298 
7,503 
88,381 
At 31 March 2023
7,146 
98,953 
5,625 
42,635 
9,503 
163,862 
Depreciation
At 1 April 2022
715 
7,875 
1,406 
4,269 
660 
14,925 
Charge for the year
715 
19,792 
1,055 
8,529 
3,135 
33,226 
At 31 March 2023
1,430 
27,667 
2,461 
12,798 
3,795 
48,151 
Net book value
At 31 March 2023
5,716 
71,286 
3,164 
29,837 
5,708 
115,711 
At 31 March 2022
6,431 
31,498 
4,219 
17,068 
1,340 
60,556 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,538 
Accrued income and prepayments
4,557 
- 
Other debtors
12,500 
12,500 
17,057 
16,038 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
35,573 
45,272 
VAT
18,179 
- 
Trade creditors
5,000 
5,000 
Taxes and social security
22,693 
- 
Other creditors
- 
1 
Loans from directors
41,086 
20,630 
Accruals
1,000 
1,000 
123,531 
71,903 
8
Operating lease commitments
2023 
2022 
£ 
£ 
At 31 March 2023 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
66,400 
66,400 
Later than one year and not later than five years
229,350 
246,750 
Later than five years
187,833 
236,833 
483,583 
549,983 
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The Crafty Egg Ltd Notes to the Accounts for the year ended 31 March 2023
9
Average number of employees
During the year the average number of employees was 35 (2022: 14).
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