The Crafty Mare Ltd 11423446 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Public house Digita Accounts Production Advanced 6.30.9574.0 true 11423446 2023-04-01 2024-03-31 11423446 2024-03-31 11423446 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11423446 bus:Micro-entities 2023-04-01 2024-03-31 11423446 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11423446 bus:FullAccounts 2023-04-01 2024-03-31 11423446 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11423446 bus:RegisteredOffice 2023-04-01 2024-03-31 11423446 bus:Director1 2023-04-01 2024-03-31 11423446 bus:Director2 2023-04-01 2024-03-31 11423446 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11423446 countries:EnglandWales 2023-04-01 2024-03-31 11423446 2022-04-01 2023-03-31 11423446 2023-03-31 11423446 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11423446

The Crafty Mare Ltd

Annual Report and

Unaudited Financial Statements


for the Year Ended 31 March 2024

 

The Crafty Mare Ltd

Contents




 

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

The Crafty Mare Ltd

Company Information




 

Directors

 

Mr S R Lane

Ms T M Simpson

Registered office

4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

Accountants

Everett King
Chartered Certified Accountants
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

 

The Crafty Mare Ltd

(Registration number: 11423446)
Balance Sheet as at 31 March 2024

2024
 

2023
 

 

£

£

£

£

FIXED ASSETS

 

63,882

 

-

CURRENT ASSETS

12,596

 

2

 

PREPAYMENTS AND ACCRUED INCOME

169

 

-

 

CREDITORS: Amounts falling due within one year

(121,761)

 

-

 

NET CURRENT (LIABILITIES)/ASSETS

 

(108,996)

 

2

   

(45,114)

 

2

CAPITAL AND RESERVES

 

(45,114)

 

2

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 2 August 2024 and signed on its behalf by:
 

.........................................
Mr S R Lane
Director

 

The Crafty Mare Ltd

Notes to the Unaudited Financial Statements
 

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
4 Kings Court
Little King Street
BRISTOL
BS1 4HW

These financial statements were authorised for issue by the Board on 2 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 1).