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Company Registration No. 07956907 (England and Wales)
Craft Design Limited Unaudited accounts for the year ended 28 February 2023
Craft Design Limited Unaudited accounts Contents
Page
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Craft Design Limited Company Information for the year ended 28 February 2023
Directors
A Elias H D'Enjoy
Company Number
07956907 (England and Wales)
Registered Office
465c, Unit 2 Hornsey Road, London N19 4DR
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Craft Design Limited Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2 
2 
Current assets
Debtors
9,222 
755 
Cash at bank and in hand
28,488 
24,242 
37,710 
24,997 
Creditors: amounts falling due within one year
(13,570)
33,860 
Net current assets
24,140 
58,857 
Net assets
24,142 
58,859 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
24,140 
58,857 
Shareholders' funds
24,142 
58,859 
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 directors acknowledge their 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 of Directors and authorised for issue on 15 November 2023 and were signed on its behalf by
A Elias Director Company Registration No. 07956907
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Craft Design Limited Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
Craft Design Limited is a private company, limited by shares, registered in England and Wales, registration number 07956907. The registered office is 465c, Unit 2 Hornsey Road, , London, N19 4DR.
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:
Plant & machinery
over 5 years
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2022
3,893 
At 28 February 2023
3,893 
Depreciation
At 1 March 2022
3,891 
At 28 February 2023
3,891 
Net book value
At 28 February 2023
2 
At 28 February 2022
2 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,222 
755 
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Craft Design Limited Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,925 
8,694 
Taxes and social security
4,698 
(43,733)
Loans from directors
1,097 
329 
Accruals
850 
850 
13,570 
(33,860)
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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