Company Registration No. 12326211 (England and Wales)
The Craft Raft Limited
Unaudited accounts
for the year ended 30 November 2023
The Craft Raft Limited
Unaudited accounts
Contents
The Craft Raft Limited
Company Information
for the year ended 30 November 2023
Company Number
12326211 (England and Wales)
Registered Office
12 MOWSTEAD ROAD
BRAUNTON
DEVON
EX33 1BJ
ENGLAND
Accountants
North Devon Accounts
4 Cross Tree Centre
Caen Street
Braunton
Devon
EX33 1AA
The Craft Raft Limited
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
12,257
16,582
Creditors: amounts falling due within one year
(8,390)
(8,776)
Net current assets
3,867
7,806
Called up share capital
100
100
Profit and loss account
4,475
8,570
Shareholders' funds
4,575
8,670
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 August 2024 and were signed on its behalf by
Mrs S Power
Director
Company Registration No. 12326211
The Craft Raft Limited
Notes to the Accounts
for the year ended 30 November 2023
The Craft Raft Limited is a private company, limited by shares, registered in England and Wales, registration number 12326211. The registered office is 12 MOWSTEAD ROAD, BRAUNTON, DEVON, EX33 1BJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
1,130
689
1,819
At 30 November 2023
1,130
689
1,819
At 1 December 2022
654
301
955
Charge for the year
86
70
156
At 30 November 2023
740
371
1,111
At 30 November 2023
390
318
708
At 30 November 2022
476
388
864
The Craft Raft Limited
Notes to the Accounts
for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
4,553
6,501
Taxes and social security
-
675
Loans from directors
2,779
10
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).