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 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
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Current assets |
|
|
17,594 |
|
21,005 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
6,575) |
|
(
7,039) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
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Net current assets |
|
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11,019 |
|
13,966 |
|
|
|
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|
_______ |
|
_______ |
|
|
|
|
|
|
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Total assets less current liabilities |
|
|
13,573 |
|
18,310 |
|
|
|
|
|
|
|
|
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Provisions for liabilities |
|
|
(
485) |
|
(
586) |
|
|
|
|
|
|
|
|
|
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Accruals and deferred income |
|
|
(
1,538) |
|
(
3,523) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets |
|
|
11,550 |
|
14,201 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
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Capital and reserves |
|
|
11,550 |
|
14,201 |
|
|
|
|
|
_______ |
|
_______ |
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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.