2022-09-01 13418806 2023-08-31 13418806 2022-09-01 2023-08-31 13418806 2022-08-31 13418806 2021-05-25 2022-08-31 13418806 uk-core:WithinOneYear 2022-08-31 13418806 uk-core:WithinOneYear 2023-08-31 13418806 uk-core:AfterOneYear 2022-08-31 13418806 uk-core:AfterOneYear 2023-08-31 13418806 uk-core:ShareCapital 2023-08-31 13418806 uk-core:ShareCapital 2022-08-31 13418806 uk-core:RetainedEarningsAccumulatedLosses 2023-08-31 13418806 uk-core:RetainedEarningsAccumulatedLosses 2022-08-31 13418806 uk-bus:Director1 2022-09-01 2023-08-31 13418806 uk-core:Goodwill 2022-08-31 13418806 uk-core:Goodwill 2023-08-31 13418806 uk-core:MotorVehicles 2022-08-31 13418806 uk-core:PlantMachinery 2022-08-31 13418806 uk-core:MotorVehicles 2022-09-01 2023-08-31 13418806 uk-core:PlantMachinery 2022-09-01 2023-08-31 13418806 uk-core:PlantMachinery 2023-08-31 13418806 uk-core:MotorVehicles 2023-08-31 iso4217:GBP xbrli:pure 13418806 uk-bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 13418806 uk-bus:FRS102 2022-09-01 2023-08-31 13418806 uk-bus:FilletedAccounts 2022-09-01 2023-08-31 13418806 uk-bus:EntityNoLongerTradingButTradedInPast 2022-09-01 2023-08-31 13418806 uk-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31
Crafty Storage Ltd
Registered Number:13418806
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
13418806
As at 31 August 2023
Crafty Storage Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Intangible assets
10,500
10,500
2
Property, plant and equipment
-
1,344
3
10,500
11,844
Current assets
3,543
Cash and cash equivalents
-
-
3,543
Trade and other payables: amounts falling due within one
year
(3,104)
(1,189)
4
439
(1,189)
Net current liabilities
Total assets less current liabilities
9,311
12,283
Trade and other payables: amounts falling due after more
than one year
(4,991)
(2,074)
5
-
(255)
Provisions for liabilities
7,237
Net assets
7,037
Capital and reserves
Called up share capital
2
2
Retained earnings
7,235
7,035
7,237
7,037
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Paul Anthony Williams Director
These financial statements were approved and authorised for issue by the Board on 03 March 2024 and were signed by:
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3
Registered Number :
13418806
For the year ended 31 August 2023
Crafty Storage Ltd
Statement of Financial Position Continued
The notes form part of these financial statements
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4
For the year ended 31 August 2023
Crafty Storage Ltd
Notes to the Financial Statements
Statutory Information
Crafty Storage Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 13418806.
Registered address:
4 Windsor Park
Carmel
Holywell
Flintshire
CH8 7DF
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 September 2022
12,000
At 31 August 2023
12,000
Amortisation
At 01 September 2022
1,500
At 31 August 2023
1,500
Net book value
At 31 August 2023
10,500
At 31 August 2022
10,500
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5
For the year ended 31 August 2023
Crafty Storage Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 September 2022
1,500
1,000
500
(1,000)
(500)
Disposals
(1,500)
At 31 August 2023
-
-
-
Provision for depreciation and impairment
At 01 September 2022
156
-
156
(156)
-
(156)
On disposal
At 31 August 2023
-
-
-
At 31 August 2023
Net book value
-
-
-
At 31 August 2022
344
1,000
1,344
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
900
Taxation and social security
1,189
2,204
1,189
3,104
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
4,991
2,074
Directors' loan accounts
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 2)
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