Craft Mixology Ltd 10470128 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is bar and public house Digita Accounts Production Advanced 6.30.9574.0 true 10470128 2022-12-01 2023-11-30 10470128 2023-11-30 10470128 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 10470128 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 10470128 bus:Micro-entities 2022-12-01 2023-11-30 10470128 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10470128 bus:FullAccounts 2022-12-01 2023-11-30 10470128 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 10470128 bus:RegisteredOffice 2022-12-01 2023-11-30 10470128 bus:CompanySecretaryDirector2 2022-12-01 2023-11-30 10470128 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10470128 countries:EnglandWales 2022-12-01 2023-11-30 10470128 2021-12-01 2022-11-30 10470128 2022-11-30 10470128 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 10470128 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 10470128

Craft Mixology Ltd

trading as Kon Tiki

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2023

 

Craft Mixology Ltd

trading as Kon Tiki

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Craft Mixology Ltd

trading as Kon Tiki

Company Information

Director

Miss Leanne Belt

Company secretary

Miss Leanne Belt

Registered office

Kon Tiki
10 The Strand
Swansea
SA1 2AE

Accountants

A&L Accountancy Limited
196 St Teilo Street
Pontardulais
SWANSEA
SA4 8LQ

 

Craft Mixology Ltd

trading as Kon Tiki

(Registration number: 10470128)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

2,177

1,620

Current assets

75,715

81,714

Creditors: Amounts falling due within one year

(30,170)

(37,857)

Net current assets

45,545

43,857

Total assets less current liabilities

47,722

45,477

Creditors: Amounts falling due after more than one year

(37,878)

(39,389)

Accruals and deferred income

(550)

(450)

 

9,294

5,638

Capital and reserves

9,294

5,638

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Kon Tiki
10 The Strand
Swansea
SA1 2AE

These financial statements were authorised for issue by the director on 31 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 9 (2022 - 8).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Craft Mixology Ltd

trading as Kon Tiki

(Registration number: 10470128)
Balance Sheet as at 30 November 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 31 August 2024
 

.........................................
Miss Leanne Belt
Company secretary and director