DEER RIVER CRAFTSMAN LIMITED

Company Registration Number:
11791301 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

DEER RIVER CRAFTSMAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

DEER RIVER CRAFTSMAN LIMITED

Company Information

for the Period Ended 31 January 2024




Director: Mark Peacock
Registered office: Maesmor Fechan
Maerdy
Corwen
Conwy
GBR
LL21 0NR
Company Registration Number: 11791301 (England and Wales)

DEER RIVER CRAFTSMAN LIMITED

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

Custom Furniture Workshop & Furniture Designer

Political and charitable donations

The Company made no poltical or charitable donations in this period

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. One full-time member of staff is registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Mark Peacock

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Mark Peacock
Status: Director

DEER RIVER CRAFTSMAN LIMITED

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 50,278 37,798
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 37,343 ) ( 18,868 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 1,908 ) ( 2,044 )
Other charges ( 26,063 ) ( 17,591 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 15,036 ) ( 705 )

DEER RIVER CRAFTSMAN LIMITED

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 29,092 25,543
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 29,092 25,543
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 29,092 25,543
Capital and reserves: 29,092 25,543

DEER RIVER CRAFTSMAN LIMITED

Balance sheet continued

For the year ending 31 January 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 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 October 2024
And Signed On Behalf Of The Board By:

Name: Mark Peacock
Status: Director

The notes form part of these financial statements

DEER RIVER CRAFTSMAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 0

DEER RIVER CRAFTSMAN LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No