1 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03761201 2023-01-01 2023-12-31 03761201 2023-12-31 03761201 2022-01-01 2022-12-31 03761201 2022-12-31 03761201 bus:Director1 2023-01-01 2023-12-31 03761201 core:WithinOneYear 2023-12-31 03761201 core:WithinOneYear 2022-12-31 03761201 core:RestatedAmount 2022-12-31 03761201 bus:Micro-entities 2023-01-01 2023-12-31 03761201 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 03761201 bus:FullAccounts 2023-01-01 2023-12-31 03761201 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 03761201 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 03761201
Crafton Limited
Filleted Unaudited Financial Statements
For the year ended
31 December 2023
Crafton Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
231,744
231,744
---------
---------
Current assets
424,768
417,852
Creditors: amounts falling due within one year
1,360
2,100
---------
---------
Net current assets
423,408
415,752
---------
---------
Total assets less current liabilities
655,152
647,496
Accruals and deferred income
3,380
3,724
---------
---------
651,772
643,772
---------
---------
Capital and reserves
651,772
643,772
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 18 September 2024 , and are signed on behalf of the board by:
Y M Humphrey
Director
Company registration number: 03761201
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Ground Floor, 3 Wellbrook Court, Girton, Cambridge, CB3 0NA.