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
The Crafty Egg Ltd
Company Information
for the year ended 31 March 2023
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
The Crafty Egg Ltd
Statement of financial position
as at 31 March 2023
Intangible assets
18,540
24,720
Tangible assets
115,711
60,556
Cash at bank and in hand
148,661
22,824
Creditors: amounts falling due within one year
(123,531)
(71,903)
Net current assets/(liabilities)
46,287
(33,041)
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
The Crafty Egg Ltd
Notes to the Accounts
for the year ended 31 March 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
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
Amounts falling due within one year
Accrued income and prepayments
4,557
-
Other debtors
12,500
12,500
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
35,573
45,272
Trade creditors
5,000
5,000
Taxes and social security
22,693
-
Loans from directors
41,086
20,630
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
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).