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Company Registration No. 13905675 (England and Wales)
D Crafty Rascals Ltd Unaudited accounts for the year ended 29 February 2024
D Crafty Rascals Ltd Unaudited accounts Contents
Page
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D Crafty Rascals Ltd Company Information for the year ended 29 February 2024
Director
Everald Ingram
Company Number
13905675 (England and Wales)
Registered Office
36 THEOBALD ROAD LONDON E17 8JQ ENGLAND
Accountants
Finer Accountancy Ltd 36 Brook Lane Galleywood Chelmsford Essex CM2 8NL
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D Crafty Rascals Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,098 
23,810 
Current assets
Cash at bank and in hand
9 
11,131 
Creditors: amounts falling due within one year
(11,355)
(16,663)
Net current liabilities
(11,346)
(5,532)
Net assets
8,752 
18,278 
Capital and reserves
Profit and loss account
8,752 
18,278 
Shareholders' funds
8,752 
18,278 
For the year ending 29 February 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 his 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 1 November 2024 and were signed on its behalf by
Everald Ingram Director Company Registration No. 13905675
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D Crafty Rascals Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
D Crafty Rascals Ltd is a private company, limited by shares, registered in England and Wales, registration number 13905675. The registered office is 36 THEOBALD ROAD, LONDON, E17 8JQ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing
Motor vehicles
15% Reducing
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
3,500 
24,718 
28,218 
At 29 February 2024
3,500 
24,718 
28,218 
Depreciation
At 1 March 2023
700 
3,708 
4,408 
Charge for the year
560 
3,152 
3,712 
At 29 February 2024
1,260 
6,860 
8,120 
Net book value
At 29 February 2024
2,240 
17,858 
20,098 
At 28 February 2023
2,800 
21,010 
23,810 
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D Crafty Rascals Ltd Notes to the Accounts for the year ended 29 February 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
9,506 
VAT
(371)
(898)
Trade creditors
- 
359 
Taxes and social security
3,753 
3,753 
Loans from directors
7,973 
3,943 
11,355 
16,663 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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