IRIS Accounts Production v23.4.0.336 12105128 director 1.8.22 31.7.23 31.7.23 0 0 false true false false true false Fair value model Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh121051282022-07-31121051282023-07-31121051282022-08-012023-07-31121051282021-07-31121051282021-08-012022-07-31121051282022-07-3112105128ns15:EnglandWales2022-08-012023-07-3112105128ns14:PoundSterling2022-08-012023-07-3112105128ns10:Director12022-08-012023-07-3112105128ns10:PrivateLimitedCompanyLtd2022-08-012023-07-3112105128ns10:SmallEntities2022-08-012023-07-3112105128ns10:AuditExempt-NoAccountantsReport2022-08-012023-07-3112105128ns10:SmallCompaniesRegimeForDirectorsReport2022-08-012023-07-3112105128ns10:SmallCompaniesRegimeForAccounts2022-08-012023-07-3112105128ns10:FullAccounts2022-08-012023-07-3112105128ns10:OrdinaryShareClass12022-08-012023-07-3112105128ns10:CompanySecretary12022-08-012023-07-3112105128ns10:RegisteredOffice2022-08-012023-07-3112105128ns5:CurrentFinancialInstruments2023-07-3112105128ns5:CurrentFinancialInstruments2022-07-3112105128ns5:ShareCapital2023-07-3112105128ns5:ShareCapital2022-07-3112105128ns5:RetainedEarningsAccumulatedLosses2023-07-3112105128ns5:RetainedEarningsAccumulatedLosses2022-07-3112105128ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-07-3112105128ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-07-3112105128ns10:OrdinaryShareClass12023-07-3112105128ns5:RetainedEarningsAccumulatedLosses2022-07-3112105128ns5:RetainedEarningsAccumulatedLosses2022-08-012023-07-31
REGISTERED NUMBER: 12105128 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2023

FOR

CRAFT PROPERTIES LIMITED

CRAFT PROPERTIES LIMITED (REGISTERED NUMBER: 12105128)






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


CRAFT PROPERTIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2023







DIRECTOR: M Niederman





SECRETARY: Mrs R Niederman





REGISTERED OFFICE: 147 Stamford Hill
London
N16 5LG





REGISTERED NUMBER: 12105128 (England and Wales)





ACCOUNTANTS: Venitt and Greaves
Chartered Accountants
115 Craven Park Road
South Tottenham
London
N15 6BL

CRAFT PROPERTIES LIMITED (REGISTERED NUMBER: 12105128)

BALANCE SHEET
31 JULY 2023

31.7.23 31.7.22
Notes £    £   
FIXED ASSETS
Investment property 4 209,489 209,489

CURRENT ASSETS
Debtors 5 - 6,521
Cash at bank 17,809 14,352
17,809 20,873
CREDITORS
Amounts falling due within one year 6 (218,171 ) (216,689 )
NET CURRENT LIABILITIES (200,362 ) (195,816 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,127

13,673

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 9,126 13,672
SHAREHOLDERS' FUNDS 9,127 13,673

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 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.

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 director and authorised for issue on 14 April 2024 and were signed by:





M Niederman - Director


CRAFT PROPERTIES LIMITED (REGISTERED NUMBER: 12105128)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023

1. STATUTORY INFORMATION

Craft Properties Limited 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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

3. EMPLOYEES AND DIRECTORS

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

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 August 2022
and 31 July 2023 209,489
NET BOOK VALUE
At 31 July 2023 209,489
At 31 July 2022 209,489

The director has confirmed that there is no significant change in the value of the properties

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors - 6,521

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors (1 ) -
Taxation and social security 1,573 1,573
Other creditors 216,599 215,116
218,171 216,689

CRAFT PROPERTIES LIMITED (REGISTERED NUMBER: 12105128)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 August 2022 13,672
Deficit for the year (4,546 )
At 31 July 2023 9,126