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Space Crate Ltd

Financial Statements for the Year Ended 31 July 2023






Space Crate Ltd (Registered number: 10272050)






Contents of the Financial Statements
for the year ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Space Crate Ltd

Company Information
for the year ended 31 July 2023







DIRECTORS: Mr B Nemes
Mr M Watson
Mr G N R Wilson





REGISTERED OFFICE: Red Sky House
Fairclough Hall
Halls Green
Weston
Hertfordshire
SG4 7DP





REGISTERED NUMBER: 10272050 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

Space Crate Ltd (Registered number: 10272050)

Balance Sheet
31 July 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Stocks 18,607 18,607
Debtors 4 3,937 10,320
Cash at bank 9,251 10,258
31,795 39,185
CREDITORS
Amounts falling due within one year 5 13,542 18,369
NET CURRENT ASSETS 18,253 20,816
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,253

20,816

CREDITORS
Amounts falling due after more than one
year

6

2,154

2,913
NET ASSETS 16,099 17,903

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Share premium 14,810 14,810
Retained earnings 289 2,093
SHAREHOLDERS' FUNDS 16,099 17,903

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

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

The directors acknowledge their 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21 March 2024 and were signed on its behalf by:



Mr B Nemes - Director


Space Crate Ltd (Registered number: 10272050)

Notes to the Financial Statements
for the year ended 31 July 2023

1. STATUTORY INFORMATION

Space Crate Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. EMPLOYEES AND DIRECTORS

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

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 10,320
Directors' current accounts 3,937 -
3,937 10,320

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 768 86
Corporation tax (212 ) 2,280
VAT 138 3,037
Directors' current accounts 11,998 12,116
Accrued expenses 850 850
13,542 18,369

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans - 1-2 years 1,520 1,520
Bank loans - 2-5 years 634 1,393
2,154 2,913