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REGISTERED NUMBER: 02987155 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

Craftsilver Limited

Craftsilver Limited (Registered number: 02987155)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Craftsilver Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: K W Joyce
T Joyce





REGISTERED OFFICE: 9c Yeading Lane
Hayes
UB4 0EL





REGISTERED NUMBER: 02987155 (England and Wales)






Craftsilver Limited (Registered number: 02987155)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 260,806 315,853

CURRENT ASSETS
Debtors 5 19,859 170,000
Cash at bank 228,749 47,249
248,608 217,249
CREDITORS
Amounts falling due within one year 6 119,496 54,023
NET CURRENT ASSETS 129,112 163,226
TOTAL ASSETS LESS CURRENT
LIABILITIES

389,918

479,079

CREDITORS
Amounts falling due after more than one year 7 4,406 193,570
NET ASSETS 385,512 285,509

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 385,412 285,409
SHAREHOLDERS' FUNDS 385,512 285,509

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 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.

Craftsilver Limited (Registered number: 02987155)

Balance Sheet - continued
30 November 2023


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 13 June 2024 and were signed on its behalf by:





K W Joyce - Director


Craftsilver Limited (Registered number: 02987155)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Craftsilver 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
This relate to rental income receivable during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Land and buildings - not provided
Plant and machinery etc - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2022 315,674 1,261 316,935
Disposals (55,000 ) - (55,000 )
At 30 November 2023 260,674 1,261 261,935
DEPRECIATION
At 1 December 2022 - 1,082 1,082
Charge for year - 47 47
At 30 November 2023 - 1,129 1,129
NET BOOK VALUE
At 30 November 2023 260,674 132 260,806
At 30 November 2022 315,674 179 315,853

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Other debtors 19,859 170,000

Craftsilver Limited (Registered number: 02987155)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 2,507 18,204
Taxation and social security 14,874 10,212
Other creditors 102,115 25,607
119,496 54,023

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.23 30.11.22
£    £   
Bank loans 4,406 193,570

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary share £1 100 100