2022-07-012023-06-302023-06-30false13434765CONKERS WOOD AND METAL CRAFTS 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CONKERS WOOD AND METAL CRAFTS LTD

Registered Number
13434765
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

CONKERS WOOD AND METAL CRAFTS LTD
Company Information
for the year from 1 July 2022 to 30 June 2023

Directors

PRISCOTT, Edward William
PRISCOTT, Hayley Kathleen

Registered Address

Conkers School Lane
Milton
Abingdon
OX14 4EQ

Registered Number

13434765 (England and Wales)
CONKERS WOOD AND METAL CRAFTS LTD
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets514,080-
14,080-
Current assets
Stocks8,5628,449
Debtors4,044-
Cash at bank and on hand22,41212,021
35,01820,470
Creditors amounts falling due within one year7(29,148)(12,251)
Net current assets (liabilities)5,8708,219
Total assets less current liabilities19,9508,219
Net assets19,9508,219
Capital and reserves
Called up share capital22
Profit and loss account19,9488,217
Shareholders' funds19,9508,219
The financial statements were approved and authorised for issue by the Board of Directors on 24 November 2023, and are signed on its behalf by:
PRISCOTT, Edward William
Director
PRISCOTT, Hayley Kathleen
Director

Registered Company No. 13434765
CONKERS WOOD AND METAL CRAFTS LTD
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Vehicles5
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
Additions16,351
At 30 June 2316,351
Depreciation and impairment
Charge for year2,271
At 30 June 232,271
Net book value
At 30 June 2314,080
At 30 June 22-
6.Debtors within one year

2023

2022

££
Trade debtors / trade receivables4,044-
Total4,044-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables20,7114,292
Taxation and social security4,4373,931
Dividends payable4,000-
Other creditors-4,028
Total29,14812,251
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.