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Company Registration No. 09534560 (England and Wales)
CRAFT OF LONDON LTD Unaudited accounts for the year ended 30 April 2023
CRAFT OF LONDON LTD Unaudited accounts Contents
Page
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CRAFT OF LONDON LTD Company Information for the year ended 30 April 2023
Director
Balwant Kalyan
Company Number
09534560 (England and Wales)
Registered Office
1st Floor, The Barn House, 38 Meadow Way Ruislip HA4 8SY United Kingdom
Accountants
Rose Wamweri
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CRAFT OF LONDON LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
100 
100 
Cash at bank and in hand
(22)
(22)
78 
78 
Creditors: amounts falling due within one year
(5,588)
(5,588)
Net current liabilities
(5,510)
(5,510)
Total assets less current liabilities
(5,510)
(5,510)
Creditors: amounts falling due after more than one year
(50,727)
(50,727)
Net liabilities
(56,237)
(56,237)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(56,337)
(56,337)
Shareholders' funds
(56,237)
(56,237)
For the year ending 30 April 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 15 November 2023 and were signed on its behalf by
Balwant Kalyan Director Company Registration No. 09534560
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CRAFT OF LONDON LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
CRAFT OF LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 09534560. The registered office is 1st Floor, , The Barn House, 38 Meadow Way, Ruislip, HA4 8SY, United Kingdom.
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2022
12,917 
1,350 
14,267 
At 30 April 2023
12,917 
1,350 
14,267 
Depreciation
At 1 May 2022
12,917 
1,350 
14,267 
At 30 April 2023
12,917 
1,350 
14,267 
Net book value
At 30 April 2023
- 
- 
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
100 
100 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Accruals
5,588 
5,588 
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CRAFT OF LONDON LTD Notes to the Accounts for the year ended 30 April 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
50,727 
50,727 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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