CRAFTED OCCASIONS LTD

Company Registration Number:
14639772 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2024

Period of accounts

Start date: 05 February 2023

End date: 28 February 2024

CRAFTED OCCASIONS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

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

CRAFTED OCCASIONS LTD

Company Information

for the Period Ended 28 February 2024




Director: Fiona Dixon
Registered office: 24
Wordsworth Avenue
Corby
England
NN17 2NG
Company Registration Number: 14639772 (England and Wales)

CRAFTED OCCASIONS LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Principal Activities

Personalising products for different occasions via mail order and Internet sales

Political and charitable donations

0

Company policy on the employment of disabled persons

Na

Additional information

Na

Directors

The director(s) shown below were appointed to the company during the period
Fiona Dixon
05 February 2023

This report was approved by the board of directors on 20 August 2024
And Signed On Behalf Of The Board By:

Name: Fiona Dixon
Status: Director

CRAFTED OCCASIONS LTD

Profit and Loss Account

for the Period Ended 28 February 2024


Notes
13 months to
28 Feb 2024
£
Turnover 2,525
Cost of sales ( 1,324 )
Gross Profit or (Loss) 1,201
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 12 )
Other operating income 0
Operating Profit or (Loss) 1,189
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 1,189
Tax on Profit ( 226 )
Profit or (Loss) for Period 963

The notes form part of these financial statements

CRAFTED OCCASIONS LTD

Balance sheet

As at 28 February 2024


Notes
13 months to
28 Feb 2024
£
Fixed assets
Tangible assets: 4 118
Total fixed assets: 118
Current assets
Cash at bank and in hand: 1,041
Total current assets: 1,041
Net current assets (liabilities): 1,041
Total assets less current liabilities: 1,159
Total net assets (liabilities): 1,159

The notes form part of these financial statements

CRAFTED OCCASIONS LTD

Balance sheet continued

As at 28 February 2024


Notes
13 months to
28 Feb 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 5 117
Profit and loss account: 1,041
Shareholders funds: 1,159

For the year ending 28 February 2024 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 20 August 2024
And Signed On Behalf Of The Board By:

Name: Fiona Dixon
Status: Director

The notes form part of these financial statements

CRAFTED OCCASIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 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

    Turnover policy

    The turnover shows received for goods sold

    Tangible fixed assets depreciation policy

    This is the cost of a heat press machine

CRAFTED OCCASIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees

    13 months to
    28 Feb 2024
    Average number of employees during the period 0

CRAFTED OCCASIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

CRAFTED OCCASIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
Additions 118 118
Disposals ( 0 ) ( 0 )
Revaluations - -
Transfers - -
At 28 February 2024 118 118
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 28 February 2024 - -
Net book value
At 28 February 2024 118 118

CRAFTED OCCASIONS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Revaluation reserve

13 months to
28 Feb 2024
£
Surplus or deficit after revaluation 117
Balance at 28 February 2024 117