2 01/01/2023 31/12/2023 2023-12-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11743182 2023-01-01 2023-12-31 11743182 2023-12-31 11743182 2022-12-31 11743182 2022-01-01 2022-12-31 11743182 2022-12-31 11743182 2021-12-31 11743182 bus:Director1 2023-01-01 2023-12-31 11743182 core:WithinOneYear 2023-12-31 11743182 core:WithinOneYear 2022-12-31 11743182 bus:Micro-entities 2023-01-01 2023-12-31 11743182 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11743182 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 11743182 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11743182 bus:FullAccounts 2023-01-01 2023-12-31
Company registration number: 11743182
CRAZY KILN POTTERY LIMITED
Unaudited filleted financial statements
31 December 2023
CRAZY KILN POTTERY LIMITED
Contents
Statement of financial position and notes to the financial statements
CRAZY KILN POTTERY LIMITED
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 2,554 4,344
_______ _______
Current assets 17,594 21,005
Creditors: amounts falling due within one year ( 6,575) ( 7,039)
_______ _______
Net current assets 11,019 13,966
_______ _______
Total assets less current liabilities 13,573 18,310
Provisions for liabilities ( 485) ( 586)
Accruals and deferred income ( 1,538) ( 3,523)
_______ _______
Net assets 11,550 14,201
_______ _______
Capital and reserves 11,550 14,201
_______ _______
Notes to the financial statements
CRAZY KILN POTTERY LIMITED
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
As at 31 December 2023, one of the directors, Mrs R Addis, was owed £1,848 by the company. As at the same date, Mrs A Stokes, another director, was owed £261 by the company. No interest is paid or is payable on these loans.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 September 2024 , and are signed on behalf of the board by:
Mrs R D Addis
Director
Company registration number: 11743182
The company is a private company limited by shares, registered in England and Wales.