Company registration number 08836601 (England and Wales)
THE CRAFTHOUSE CREATIVE STUDIO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
THE CRAFTHOUSE CREATIVE STUDIO LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
1,545
717
Current assets
71,979
54,156
Creditors: amounts falling due within one year
(34,989)
(24,452)
Net current assets
36,990
29,704
Total assets less current liabilities
38,535
30,421
Net assets
38,535
30,421
Capital and reserves
38,535
30,421
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Year was as follows:
2024
2023
Number
Number
Employees
1
1
The Crafthouse Creative Studio Limited is a private company limited by shares incorporated in England and Wales. The registered office is 16 York Avenue, London, United Kingdom, SW14 7LG.
For the Year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
THE CRAFTHOUSE CREATIVE STUDIO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 18 October 2024
Mrs F L Harvey
Director
Company registration number 08836601 (England and Wales)