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Company Registration No. 11440182 (England and Wales)
Crafty Goose Bars Ltd Unaudited accounts for the year ended 31 January 2024
Crafty Goose Bars Ltd Unaudited accounts Contents
Page
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Crafty Goose Bars Ltd Company Information for the year ended 31 January 2024
Director
Neil Worley
Company Number
11440182 (England and Wales)
Registered Office
Tin Cowshed Dean Farm Shepton Mallet Somerset BA4 4SA
Accountants
The Counting House (Frome) Ltd 7 Springfield Norton St Philip Nr Bath Somerset BA2 7NR
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Crafty Goose Bars Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
446 
1,003 
Current assets
Inventories
- 
966 
Cash at bank and in hand
7,394 
6,524 
7,394 
7,490 
Creditors: amounts falling due within one year
(971)
(205)
Net current assets
6,423 
7,285 
Total assets less current liabilities
6,869 
8,288 
Provisions for liabilities
Deferred tax
(74)
(148)
Net assets
6,795 
8,140 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
6,793 
8,138 
Shareholders' funds
6,795 
8,140 
For the year ending 31 January 2024 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 his 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 5 September 2024 and were signed on its behalf by
Neil Worley Director Company Registration No. 11440182
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Crafty Goose Bars Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Crafty Goose Bars Ltd is a private company, limited by shares, registered in England and Wales, registration number 11440182. The registered office is Tin Cowshed, Dean Farm, Shepton Mallet, Somerset, BA4 4SA.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
4,250 
1,169 
5,419 
At 31 January 2024
4,250 
1,169 
5,419 
Depreciation
At 1 February 2023
3,985 
431 
4,416 
Charge for the year
265 
292 
557 
At 31 January 2024
4,250 
723 
4,973 
Net book value
At 31 January 2024
- 
446 
446 
At 31 January 2023
265 
738 
1,003 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
971 
205 
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Crafty Goose Bars Ltd Notes to the Accounts for the year ended 31 January 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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