2023-04-01 2024-03-31 2024-03-31 false false The accounts were prepared in accordance with frs102 There is no accountants report AbridgedAccounts This company is a private limited company 06692729 2024-03-31 06692729 2023-03-31 06692729 2022-03-31 06692729 2023-04-01 2024-03-31 06692729 2022-04-01 2023-03-31 06692729 uk-cd-pres:AllEntityOfficers 2023-04-01 2024-03-31 06692729 uk-cd-pres:AllEntityOfficers 2022-04-01 2023-03-31 06692729 uk-cd-pres:CompanySecretary1 2023-04-01 2024-03-31 06692729 uk-cd-pres:CompanySecretaryDirector1 2023-04-01 2024-03-31 06692729 uk-cd-pres:CompanySecretaryDirector1 2024-03-31 06692729 uk-cd-pres:Director1 2023-04-01 2024-03-31 06692729 uk-cd-pres:Director1 2024-03-31 06692729 uk-cd-pres:Director2 2023-04-01 2024-03-31 06692729 uk-cd-pres:Director2 2024-03-31 06692729 uk-cd-pres:AllOrdinaryShares 2024-03-31 06692729 uk-cd-pres:AllPreferenceShares 2024-03-31 06692729 uk-cd-pres:AllOrdinaryShares 2023-03-31 06692729 uk-cd-pres:AllPreferenceShares 2023-03-31 06692729 uk-cd-pres:AllOrdinaryShares 2023-04-01 2024-03-31 06692729 uk-cd-pres:AllPreferenceShares 2023-04-01 2024-03-31 06692729 uk-cd-pres:AllOrdinaryShares 2022-04-01 2023-03-31 06692729 uk-cd-pres:AllPreferenceShares 2022-04-01 2023-03-31 06692729 uk-cd-pres:RegisteredOffice 2023-04-01 2024-03-31 06692729 uk-cd-pres:EntityAccountantsOrAuditors 2024-03-31 06692729 uk-cd-pres:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 06692729 uk-cd-pres:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 06692729 uk-cd-pres:EntityBankers 2023-04-01 2024-03-31 06692729 uk-cd-pres:EntityLawyersOrLegalAdvisers 2023-04-01 2024-03-31 06692729 uk-countries:UnitedKingdom 2023-04-01 2024-03-31 06692729 uk-countries:Europe 2023-04-01 2024-03-31 06692729 uk-countries:NorthAmerica 2023-04-01 2024-03-31 06692729 uk-countries:OtherCountriesRegions 2023-04-01 2024-03-31 06692729 uk-countries:UnitedKingdom 2022-04-01 2023-03-31 06692729 uk-countries:Europe 2022-04-01 2023-03-31 06692729 uk-countries:NorthAmerica 2022-04-01 2023-03-31 06692729 uk-countries:OtherCountriesRegions 2022-04-01 2023-03-31 06692729 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-04-01 2024-03-31 06692729 uk-gaap-pt:LeasedTangibleFixedAssets 2023-04-01 2024-03-31 06692729 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2022-04-01 2023-03-31 06692729 uk-gaap-pt:LeasedTangibleFixedAssets 2022-04-01 2023-03-31 06692729 uk-gaap-pt:OwnedAssets 2023-04-01 2024-03-31 06692729 uk-gaap-pt:LeasedAssets 2023-04-01 2024-03-31 06692729 uk-gaap-pt:OwnedAssets 2022-04-01 2023-03-31 06692729 uk-gaap-pt:LeasedAssets 2022-04-01 2023-03-31 06692729 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-03-31 06692729 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-03-31 06692729 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-04-01 2024-03-31 06692729 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-04-01 2023-03-31 06692729 uk-gaap-pt:NetGoodwill 2023-03-31 06692729 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-03-31 06692729 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-03-31 06692729 uk-gaap-pt:OtherResidualIntangibleAssets 2023-03-31 06692729 uk-gaap-pt:NetGoodwill 2023-04-01 2024-03-31 06692729 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-04-01 2024-03-31 06692729 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-04-01 2024-03-31 06692729 uk-gaap-pt:OtherResidualIntangibleAssets 2023-04-01 2024-03-31 06692729 uk-gaap-pt:NetGoodwill 2024-03-31 06692729 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-03-31 06692729 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-03-31 06692729 uk-gaap-pt:OtherResidualIntangibleAssets 2024-03-31 06692729 uk-gaap-pt:Buildings 2023-04-01 2024-03-31 06692729 uk-gaap-pt:Land 2023-04-01 2024-03-31 06692729 uk-gaap-pt:LandBuildings 2023-03-31 06692729 uk-gaap-pt:PlantMachinery 2023-03-31 06692729 uk-gaap-pt:FurnitureFittings 2023-03-31 06692729 uk-gaap-pt:FurnitureFittings 2023-03-31 06692729 uk-gaap-pt:OfficeEquipment 2023-03-31 06692729 uk-gaap-pt:Vehicles 2023-03-31 06692729 uk-gaap-pt:LandBuildings 2023-04-01 2024-03-31 06692729 uk-gaap-pt:PlantMachinery 2023-04-01 2024-03-31 06692729 uk-gaap-pt:FurnitureFittings 2023-04-01 2024-03-31 06692729 uk-gaap-pt:FurnitureFittings 2023-04-01 2024-03-31 06692729 uk-gaap-pt:OfficeEquipment 2023-04-01 2024-03-31 06692729 uk-gaap-pt:Vehicles 2023-04-01 2024-03-31 06692729 uk-gaap-pt:LandBuildings 2024-03-31 06692729 uk-gaap-pt:PlantMachinery 2024-03-31 06692729 uk-gaap-pt:FurnitureFittings 2024-03-31 06692729 uk-gaap-pt:OfficeEquipment 2024-03-31 06692729 uk-gaap-pt:Vehicles 2024-03-31 06692729 uk-gaap-ptx:AdministrativeExpenses 2023-04-01 2024-03-31 06692729 uk-gaap-ptx:AdministrativeExpenses 2022-04-01 2023-03-31 06692729 uk-gaap-ptx:CostSales 2023-04-01 2024-03-31 06692729 uk-gaap-ptx:CostSales 2022-04-01 2023-03-31 06692729 uk-gaap-ptx:DistributionCosts 2023-04-01 2024-03-31 06692729 uk-gaap-ptx:DistributionCosts 2022-04-01 2023-03-31 06692729 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-03-31 06692729 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-03-31 06692729 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-03-31 06692729 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-03-31 06692729 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-03-31 06692729 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-03-31 06692729 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-03-31 06692729 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-03-31 06692729 uk-gaap-pt:CurrentFinancialInstruments 2024-03-31 06692729 uk-gaap-pt:CurrentFinancialInstruments 2023-03-31 06692729 uk-gaap-pt:WithinOneYear 2024-03-31 06692729 uk-gaap-pt:BetweenOneTwoYears 2024-03-31 06692729 uk-gaap-pt:BetweenTwoFiveYears 2024-03-31 06692729 uk-gaap-pt:MoreThanFiveYears 2024-03-31 06692729 uk-gaap-pt:AfterOneYear 2024-03-31 06692729 uk-gaap-pt:WithinOneYear 2023-03-31 06692729 uk-gaap-pt:BetweenOneTwoYears 2023-03-31 06692729 uk-gaap-pt:BetweenTwoFiveYears 2023-03-31 06692729 uk-gaap-pt:MoreThanFiveYears 2023-03-31 06692729 uk-gaap-pt:AfterOneYear 2023-03-31 06692729 uk-gaap-pt:ShareCapital 2024-03-31 06692729 uk-gaap-pt:SharePremium 2024-03-31 06692729 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-03-31 06692729 uk-gaap-pt:RevaluationReserve 2024-03-31 06692729 uk-gaap-pt:OtherReservesSubtotal 2024-03-31 06692729 uk-gaap-pt:ShareCapital 2023-03-31 06692729 uk-gaap-pt:SharePremium 2023-03-31 06692729 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2023-03-31 06692729 uk-gaap-pt:RevaluationReserve 2023-03-31 06692729 uk-gaap-pt:OtherReservesSubtotal 2023-03-31 06692729 1 2023-04-01 2024-03-31 06692729 2 2023-04-01 2024-03-31 06692729 uk-cd-pres:FRS102 2023-04-01 2024-03-31 06692729 uk-cd-pres:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06692729 uk-cd-pres:FullAccounts 2023-04-01 2024-03-31 06692729 uk-cd-pres:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
Craftbox Design Limited
 
 
Company Registration Number
06692729
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/04/2023
 
End date 31/03/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Craftbox Design Limited
 
Contents of the Financial Statements
for the Period Ended 31 March 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 9
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Craftbox Design Limited
Company Information
for the Period Ended 31 March 2024
 
Directors Michelle Last
Simon Last
 
 
Registered office Westbrook Lodge
2 The Coach House
Thornton, BUCKS
MK17 0LH
 
Company Registration Number 06692729
 
Accountants Name Derngate Advisory Services Ltd
Address 10 Lenton Close
Broughton
Kettering
Northants
NN14 1PG
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Craftbox Design Limited
Balance Sheet
for the Period Ended 31 March 2024
Company registration number 06692729
2024 2,023
Notes £ £
Fixed assets
Tangible fixed assets 2 2,415 2,841
_______ _______
Total fixed assets 2,415 2,841
Current assets
Debtors 3 25,898 30,559
Cash at bank and in hand 14,912 17,446
_______ _______
Total current assets/(liabilities) 40,810 48,005
Creditors
Creditors - amounts falling
due within one year 4 43,111 38,948
_______ _______
Net current assets (2,301) 9,057
_______ _______
Total assets less current liabilities 114 11,898
_______ _______
Creditors - amounts falling
Net assets/(liabilities) 114 11,898
Capital and reserves
Called up share capital 6 100 100
Profit and loss account 7 14 11,798
___ _____
Total shareholders funds 114 11,898
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Craftbox Design Limited
 
Balance Sheet
for the Period Ended 31 March 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 March 2024 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 members have agreed to the preparation of abridged accounts.
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 were approved by the Board of Directors on 2024-09-17
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Michelle Last
 
The notes form part of these financial statements
Average number of employees during period 2
 
 
 
 
 
 
 
Page 5
Craftbox Design Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Craftbox Design Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
2. Tangible fixed assets
Fixtures Office Total
and fittings equipment
Cost £ £ £
At 1 April 2023 1,557 11,126 12,683
____ _____ _____
At 31 March 2024 1,557 11,126 12,683
Depreciation
At 1 April 2023 1,026 8,816 9,842
Charge for year 80 346 426
____ ____ _____
At 31 March 2024 1,106 9,162 10,268
Net book value
At 31 March 2024 451 1,964 2,415
At 31 March 2023 531 2,310 2,841
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Craftbox Design Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
3. Debtors 2024 2,023
Trade debtors 10,692 20,337
Other debtors 15,206 10,222
_____ _____
Total 25,898 30,559
4. Creditors amounts falling due within one year 2024 2,023
Bank loans and overdrafts 6,595
Trade creditors 1,154 2,028
Corporation tax 21,633 23,002
Other taxation and social security 12,279 12,718
Accruals and deferred income 1,450 1,200
_____ _____
Total 43,111 38,948
5. Creditors amounts falling due after more than one year 2024 2,023
_ _
Total
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Craftbox Design Limited
Notes to the Financial Statements
for the Period Ended 31 March 2024
6. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary Shares 1 100 100
___ ___
Total 100 100
Allotted, called up and paid £ £
Ordinary Shares 100 100
___ ___
Total 100 100
7. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 April 2023 11,798
Profit/(Loss) for year 72,366
Dividends paid 84,150
__
Retained Profit/(Loss) at 31 March 2024 14
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9