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Company Registration No. 12263787 (England and Wales)
Cratetech Ltd Unaudited accounts for the year ended 28 February 2023
Cratetech Ltd Unaudited accounts Contents
Page
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Cratetech Ltd Company Information for the year ended 28 February 2023
Director
John Hopkins
Company Number
12263787 (England and Wales)
Accountants
M J Hazel & Co 30 Brookfield Neath Neath PT SA10 7EH
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Cratetech Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
2,912 
6,215 
Debtors
32,050 
40,261 
Cash at bank and in hand
50,160 
9,374 
85,122 
55,850 
Creditors: amounts falling due within one year
(76,805)
(50,001)
Net current assets
8,317 
5,849 
Net assets
8,317 
5,849 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8,316 
5,848 
Shareholders' funds
8,317 
5,849 
For the year ending 28 February 2023 the company was entitled to exemption from audit 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 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 28 November 2023 and were signed on its behalf by
John Hopkins Director Company Registration No. 12263787
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Cratetech Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Cratetech Ltd is a private company, limited by shares, registered in England and Wales, registration number 12263787.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
32,050 
40,261 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
15,947 
- 
Taxes and social security
1,292 
478 
Loans from directors
644 
2,000 
Accruals
58,922 
47,523 
76,805 
50,001 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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