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REGISTERED NUMBER: 08521609 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2023

FOR

CRAFT UPHOLSTERY LIMITED

CRAFT UPHOLSTERY LIMITED (BY SHARES) (REGISTERED NUMBER: 08521609)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2023




Page

Company Information 1

Balance Sheet 2


CRAFT UPHOLSTERY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2023







DIRECTOR: Edward Shepherd Golding-Smith





REGISTERED OFFICE: Unit 4
Riverside Works
Halifax Road
Elland
West Yorkshire
HX5 0SH





REGISTERED NUMBER: 08521609 (England and Wales)





ACCOUNTANTS: Walter Dawson & Son
Chartered Accountants
First Floor Offices, Unit A4
Old Power Way
Lowfields Business Park
Elland
HX5 9DE

CRAFT UPHOLSTERY LIMITED (BY SHARES) (REGISTERED NUMBER: 08521609)

BALANCE SHEET
31 MAY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 1,926 3,783

CURRENT ASSETS 116,820 109,274

PREPAYMENTS AND ACCRUED INCOME 5,870 5,801

CREDITORS
Amounts falling due within one year (57,879 ) (71,866 )
NET CURRENT ASSETS 64,811 43,209
TOTAL ASSETS LESS CURRENT
LIABILITIES

66,737

46,992

ACCRUALS AND DEFERRED INCOME 1,335 1,423
NET ASSETS 65,402 45,569

CAPITAL AND RESERVES 65,402 45,569

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2022 - 5 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

CRAFT UPHOLSTERY LIMITED (BY SHARES) (REGISTERED NUMBER: 08521609)

BALANCE SHEET - continued
31 MAY 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 13 November 2023 and were signed by:





Edward Shepherd Golding-Smith - Director