THE CRAFTY SHEEP LIMITED

Company Registration Number:
11492682 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

THE CRAFTY SHEEP LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THE CRAFTY SHEEP LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Stacey Dobson
Paul Humphrey
Registered office: 120
Cadley Road
Collingbourne Ducis
Marlborough
England
SN8 3EA
Company Registration Number: 11492682 (England and Wales)

THE CRAFTY SHEEP LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Stacey Dobson
Paul Humphrey

This report was approved by the board of directors on 12 April 2024
And Signed On Behalf Of The Board By:

Name: Stacey Dobson
Status: Director

THE CRAFTY SHEEP LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 608 1,208
Cost of sales ( 220 ) ( 710 )
Gross Profit or (Loss) 388 498
Distribution Costs ( 161 ) -
Administrative Expenses ( 353 ) ( 1,254 )
Operating Profit or (Loss) ( 126 ) ( 756 )
Profit or (Loss) Before Tax ( 126 ) ( 756 )
Profit or (Loss) for Period ( 126 ) ( 756 )

The notes form part of these financial statements

THE CRAFTY SHEEP LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 182 182
Total fixed assets: 182 182
Current assets
Stocks: 436 635
Cash at bank and in hand: 454 380
Total current assets: 890 1,015
Creditors: amounts falling due within one year: 5 ( 9,594 ) ( 9,595 )
Net current assets (liabilities): ( 8,704 ) ( 8,580 )
Total assets less current liabilities: ( 8,522 ) ( 8,398 )
Total net assets (liabilities): ( 8,522 ) ( 8,398 )

The notes form part of these financial statements

THE CRAFTY SHEEP LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: ( 8,524 ) ( 8,400 )
Shareholders funds: ( 8,522 ) ( 8,398 )

For the year ending 31 July 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 12 April 2024
And Signed On Behalf Of The Board By:

Name: Stacey Dobson
Status: Director

The notes form part of these financial statements

THE CRAFTY SHEEP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE CRAFTY SHEEP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

THE CRAFTY SHEEP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

THE CRAFTY SHEEP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2022 182 182
Additions 1,409 1,409
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 1,591 1,591
Depreciation
At 01 August 2022 - -
Charge for year - -
On disposals - -
Other adjustments 1,409 1,409
At 31 July 2023 1,409 1,409
Net book value
At 31 July 2023 182 182
At 31 July 2022 182 182

THE CRAFTY SHEEP LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 9,594 9,595
Total 9,594 9,595

Loans from Directors