2022-12-012023-11-302023-11-30false11659395THE CRAFT TRAVEL COMPANY 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THE CRAFT TRAVEL COMPANY LIMITED

Registered Number
11659395
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2023

THE CRAFT TRAVEL COMPANY LIMITED
Company Information
for the year from 1 December 2022 to 30 November 2023

Directors

HALLIWELL-SUTTON, Alister Philip
HALLIWELL-SUTTON, Tania Kay
VACKER, Laura Emilia

Registered Address

The Cottage Whitehouses
London Road
Retford
DN22 7JG

Registered Number

11659395 (England and Wales)
THE CRAFT TRAVEL COMPANY LIMITED
Balance Sheet as at
30 November 2023

Notes

2023

2022

£

£

£

£

Called up share capital not paid4,9984,998
Current assets
Debtors1,6751,940
Cash at bank and on hand1,6726,788
3,3478,728
Creditors amounts falling due within one year3(13,328)(2,772)
Net current assets (liabilities)(4,983)10,954
Total assets less current liabilities(4,983)10,954
Net assets(4,983)10,954
Capital and reserves
Called up share capital5,0005,000
Profit and loss account(9,983)5,954
Shareholders' funds(4,983)10,954
The financial statements were approved and authorised for issue by the Board of Directors on 21 August 2024, and are signed on its behalf by:
HALLIWELL-SUTTON, Alister Philip
Director
Registered Company No. 11659395
THE CRAFT TRAVEL COMPANY LIMITED
Notes to the Financial Statements
for the year ended 30 November 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.Average number of employees

20232022
Average number of employees during the year11
3.Creditors: amounts due within one year

2023

2022

££
Taxation and social security-1,397
Other creditors12,928-
Accrued liabilities and deferred income4001,375
Total13,3282,772