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Company registration number: 10705200
The London Crafting Lab Ltd
Unaudited filleted financial statements
30 June 2023
The London Crafting Lab Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The London Crafting Lab Ltd
Directors and other information
Director Ms Jane C M Gois
Company number 10705200
Registered office Suite A
4 - 6 Canfield Place
London
NW6 3BT
Business address 4 Wychwood End
off Stanhope Road
London
N6 5ND
Accountant R Walters & Co
Suite A
4 - 6 Canfield Place
London
NW6 3BT
The London Crafting Lab Ltd
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 3,227 4,602
_______ _______
Current assets 27,248 52,567
Prepayments and accrued income 5,223 5,359
_______ _______
32,471 57,926
Creditors: amounts falling due within one year ( 34,329) ( 53,983)
_______ _______
Net current (liabilities)/assets ( 1,858) 3,943
_______ _______
Total assets less current liabilities 1,369 8,545
Accruals and deferred income 116 ( 4,571)
_______ _______
Net assets 1,485 3,974
_______ _______
Capital and reserves 1,485 3,974
_______ _______
The London Crafting Lab Ltd
Year ended 30 June 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 18 January 2024 , and are signed on behalf of the board by:
Ms Jane C M Gois
Director
Company registration number: 10705200
The company is a private company limited by shares, registered in .