Registered Number 12086339

CRAFTWORK MEDIA LTD

Micro-entity Accounts

30 June 2023

CRAFTWORK MEDIA LTD Registered Number 12086339

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
1,849
1,169
Current Assets
49,813
66,104
Creditors: amounts falling due within one year
(5,707)
(21,028)
Net current assets (liabilities)
44,106
45,076
Total assets less current liabilities
45,955
46,245
Provisions for liabilities
(420)
(222)
Total net assets (liabilities)
45,535
46,023
Capital and reserves
45,535
46,023
  • For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 October 2023

And signed on their behalf by:
Daniel Gooding, Director

CRAFTWORK MEDIA LTD Registered Number 12086339

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 1