1 January 2023 false No description of principal activity Taxfiler 2024.5 08332767business:PrivateLimitedCompanyLtd2023-01-012023-12-31 083327672022-12-31 083327672023-01-012023-12-31 08332767business:AuditExemptWithAccountantsReport2023-01-012023-12-31 08332767business:FilletedAccounts2023-01-012023-12-31 083327672023-12-31 08332767business:Director12023-01-012023-12-31 08332767business:CompanySecretary12023-01-012023-12-31 08332767business:RegisteredOffice2023-01-012023-12-31 083327672022-12-31 08332767core:WithinOneYear2023-12-31 08332767core:WithinOneYear2022-12-31 08332767core:AfterOneYear2023-12-31 08332767core:AfterOneYear2022-12-31 08332767countries:EnglandWales2023-01-012023-12-31 083327672022-01-012022-12-31 08332767business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08332767 (England and Wales)
Specialist Small Craft Ltd Unaudited Financial Statements for the year ended 31 December 2023
Specialist Small Craft Ltd Unaudited Financial Statements for the year ended 31 December 2023
CONTENTS
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Specialist Small Craft Ltd Company Information for the year ended 31 December 2023
Director
Mark Nicholas Pullinger
Secretary
S L W Pullinger
Company Number
08332767 (England and Wales)
Registered Office
Specialist Small Craft Ltd The Beacon Centre Solar Way, Amesbury Salisbury Wiltshire SP4 7SZ England
Accountants
M I Spencer Ltd 4 Farmland Way Hailsham East Sussex BN27 1SP
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Specialist Small Craft Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
4,772 
4,820 
Current assets
183,689 
188,361 
Prepayments and accrued income
11,409 
5,948 
Creditors: amounts falling due within one year
(70,324)
(68,751)
Net current assets
124,774 
125,558 
Total assets less current liabilities
129,546 
130,378 
Creditors: amounts falling due after more than one year
(13,500)
(22,366)
Net assets
116,046 
108,012 
Capital and reserves
116,046 
108,012 
NOTES TO THE ACCOUNTS
1 Statutory information
Specialist Small Craft Ltd is a private company, limited by shares, registered in England and Wales, registration number 08332767. The registered office is Specialist Small Craft Ltd, The Beacon Centre Solar Way, Amesbury, Salisbury, Wiltshire, SP4 7SZ, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 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 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 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. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 September 2024
Mark Nicholas Pullinger Director Company Registration No. 08332767
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