Registered number
03128299
Award Crafters Limited
Accounts
30 November 2023
Award Crafters Limited
Report and accounts
Contents
Page
Company information 1
Accountants' report 2
Profit and loss account 3
Balance sheet 4
Award Crafters Limited
Company Information
Directors
Eyal Myers
Sara Harriet Myers
Accountants
Simple Accounting Limited
95 Bridge Lanes
Hebden Bridge
HX7 6AT
Registered office
14 Northgate Industrial Park
Collier Row Road
Romford
RM5 2BG
Registered number
03128299
Award Crafters Limited
Accountants' Report
Accountants' report to the directors of
Award Crafters Limited
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Award Crafters Limited for the period ended 30 November 2023 set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Management Accountants (CIMA), we are subject to its ethical and other professional requirements which are detailed at cima.com. This report is made solely to the Board of Directors of Award Crafters Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Award Crafters Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Management Accountants as detailed at cima.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Award Crafters Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Award Crafters Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Award Crafters Limited. You consider that Award Crafters Limited is exempt from the statutory audit requirement for the period. We have not been instructed to carry out an audit or a review of the accounts of Award Crafters Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Mark R Hill BSc (Econ) Dip ACMA
Simple Accounting Limited
Chartered Management Accountants
95 Bridge Lanes
Hebden Bridge
HX7 6AT
28 August 2024
Award Crafters Limited
Profit and Loss Account
for the year ended 30 November 2023
2023 2022
£ £
Turnover 327,683 343,879
Cost of sales (80,231) (79,792)
Gross Profit 247,452 264,087
Staff costs (83,293) (57,065)
Depreciation and other amounts written off assets (12,107) (13,223)
Overheads (52,236) (54,318)
Other income 5,121 1,145
Profit before taxation 104,937 140,626
Tax on profit on ordinary activities (9,438) (23,229)
Profit for the financial year 95,499 117,397
Retained earnings as at 1 December 2023 619,840 539,701
Dividend (16,458) (23,608)
Withdrawal from retained profits - (13,650)
Retained earnings as at 30 November 2023 698,881 619,840
Award Crafters Limited
Registered number: 03128299
Balance Sheet
as at 30 November 2023
2023 2022
£ £
Fixed assets 181,938 135,471
Current assets 563,498 543,771
Prepayments and accrued income 400 400
563,898 544,171
Creditors: amounts falling due within one year (46,305) (59,152)
Net current assets 517,593 485,019
Total assets less current liabilities 699,531 620,490
Net assets 699,531 620,490
Called up share capital 650 650
Profit and loss account 698,881 619,840
Capital and reserves 699,531 620,490
Number Number
Average no. of Employees 3 3
Notes to the financial Statements
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Northgate Industrial Park, Collier Row Road, Romford, RM5 2BG .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Eyal Myers
Director
Approved by the board on 28 August 2024
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