CRAEFT CIC

Company limited by guarantee

Company Registration Number:
13736929 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 1 December 2022

End date: 30 November 2023

CRAEFT CIC

Contents of the Financial Statements

for the Period Ended 30 November 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes
Community Interest Report

CRAEFT CIC

Directors' report period ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal activities of the company

Provide training in heritage and sustainable crafts.



Directors

The directors shown below have held office during the whole of the period from
1 December 2022 to 30 November 2023

Marc Cox
Tim Gent
Miranda Gent
Alex Harwood


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 August 2024

And signed on behalf of the board by:
Name: Marc Cox
Status: Director

CRAEFT CIC

Profit And Loss Account

for the Period Ended 30 November 2023

2023 13 months to 30 November 2022


£

£
Turnover: 200 13,745
Cost of sales: ( 352 ) ( 6,280 )
Gross profit(or loss): (152) 7,465
Administrative expenses: ( 545 ) ( 7,093 )
Operating profit(or loss): (697) 372
Profit(or loss) before tax: (697) 372
Profit(or loss) for the financial year: (697) 372

CRAEFT CIC

Balance sheet

As at 30 November 2023

Notes 2023 13 months to 30 November 2022


£

£
Current assets
Cash at bank and in hand: 96 792
Total current assets: 96 792
Creditors: amounts falling due within one year: 3 ( 420 )
Net current assets (liabilities): 96 372
Total assets less current liabilities: 96 372
Total net assets (liabilities): 96 372
Members' funds
Profit and loss account: 96 372
Total members' funds: 96 372

The notes form part of these financial statements

CRAEFT CIC

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 30 August 2024
and signed on behalf of the board by:

Name: Marc Cox
Status: Director

The notes form part of these financial statements

CRAEFT CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

CRAEFT CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    2023 13 months to 30 November 2022
    Average number of employees during the period 0 0

CRAEFT CIC

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Creditors: amounts falling due within one year note

  13 months to 30 November 2022
  £
Other creditors 420
Total   420

COMMUNITY INTEREST ANNUAL REPORT

CRAEFT CIC

Company Number: 13736929 (England and Wales)

Year Ending: 30 November 2023

Company activities and impact

Extensive heritage craft training and networking.

Consultation with stakeholders

No consultation with stakeholders

Directors' remuneration

No remuneration was received

Transfer of assets

No transfer of assets other than for full consideration

This report was approved by the board of directors on
30 August 2024

And signed on behalf of the board by:
Name: Marc Cox
Status: Director