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Company registration number: 13055084
Craftsman Holdings Limited
Unaudited filleted financial statements
31 January 2024
Craftsman Holdings Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Craftsman Holdings Limited
Directors and other information
Directors R Johnson
T Thorburn
Company number 13055084
Registered office Side Copse
Pool Road
Otley
West Yorkshire
LS21 1JE
Business address Side Copse
Pool Road
Otley
West Yorkshire
LS21 1JE
Accountants SMH Howard Matthews Ltd
Queensgate House
23 North Park Road
Harrogate
North Yorkshire
HG1 5PD
Craftsman Holdings Limited
Statement of financial position
31 January 2024
31/01/24 31/01/23
£ £
Fixed assets 3,800,000 3,800,000
_______ _______
Current assets 658 213
Creditors: amounts falling due within one year ( 609,692) ( 495,517)
_______ _______
Net current liabilities ( 609,034) ( 495,304)
_______ _______
Total assets less current liabilities 3,190,966 3,304,696
Creditors: amounts falling due after more than one year ( 900,000) ( 1,012,500)
Accruals and deferred income ( 600) ( 600)
_______ _______
Net assets 2,290,366 2,291,596
_______ _______
Capital and reserves 2,290,366 2,291,596
_______ _______
Notes to the financial statements
Craftsman Holdings Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 31 January 2024 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 03 October 2024 , and are signed on behalf of the board by:
T Thorburn
Director
Company registration number: 13055084
The company is a private company limited by shares, registered in England.