Company Registration No. 04132415 (England and Wales)
CRAFTSMAN NEWBURY LIMITED
Unaudited accounts
for the year ended 31 March 2024
CRAFTSMAN NEWBURY LIMITED
Unaudited accounts
Contents
CRAFTSMAN NEWBURY LIMITED
Company Information
for the year ended 31 March 2024
Company Number
04132415 (England and Wales)
Registered Office
Aspire & Inspire UK Ltd
62 Bartholomew Street
Newbury
Berkshire
RG14 7BE
England
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED
62 BARTHOLOMEW STREET
NEWBURY
NEWBURY
BERKSHIRE
RG14 7BE
CRAFTSMAN NEWBURY LIMITED
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
126,015
143,699
Creditors: amounts falling due within one year
(10,392)
(7,350)
Net current assets
128,950
147,072
Total assets less current liabilities
128,950
147,072
Creditors: amounts falling due after more than one year
(4,480)
(6,469)
Net assets
124,470
140,603
Called up share capital
3
3
Profit and loss account
124,467
140,600
Shareholders' funds
124,470
140,603
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 October 2024 and were signed on its behalf by
BETONY TAIT
Director
Company Registration No. 04132415
CRAFTSMAN NEWBURY LIMITED
Notes to the Accounts
for the year ended 31 March 2024
CRAFTSMAN NEWBURY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04132415. The registered office is Aspire & Inspire UK Ltd, 62 Bartholomew Street, Newbury, Berkshire, RG14 7BE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
13,327
10,723
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,297
3,080
Taxes and social security
3,104
279
Other creditors
3,451
3,451
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).