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Company registration number: 06255840
Craftbox Media Ltd
Unaudited filleted financial statements
31 March 2024
Craftbox Media Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Craftbox Media Ltd
Directors and other information
Director Mr Martin Hughes
Company number 06255840
Registered office 33 Chalk Ridge
Winchester
Hampshire
SO23 0QW
Craftbox Media Ltd
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 14,138 10,269
_______ _______
Current assets 1 2
Creditors: amounts falling due within one year ( 41,632) ( 30,789)
_______ _______
Net current liabilities ( 41,631) ( 30,787)
_______ _______
Total assets less current liabilities ( 27,493) ( 20,518)
Accruals and deferred income ( 450) ( 450)
_______ _______
Net liabilities ( 27,943) ( 20,968)
_______ _______
Capital and reserves ( 27,943) ( 20,968)
_______ _______
Notes to the financial statements
Craftbox Media Ltd
Year ended 31 March 2024
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Martin Hughes ( 30,789) ( 10,843) ( 41,632)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Mr Martin Hughes ( 23,691) ( 7,098) ( 30,789)
_______ _______ _______
For the 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 responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2024 , and are signed on behalf of the board by:
Mr Martin Hughes
Director
Company registration number: 06255840
The company is a private company limited by shares, registered in England and Wales.