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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
Page
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CRAFTSMAN NEWBURY LIMITED Company Information for the year ended 31 March 2024
Director
BETONY TAIT
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
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CRAFTSMAN NEWBURY LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
13,327 
10,723 
Cash at bank and in hand
126,015 
143,699 
139,342 
154,422 
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 
Capital and reserves
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
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CRAFTSMAN NEWBURY LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
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 
Accruals
540 
540 
10,392 
7,350 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,480 
6,469 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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