By Jo Crafts Limited 13636701 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Retail sale of craft good via stalls & markets and online Digita Accounts Production Advanced 6.30.9574.0 true 13636701 2023-10-01 2024-09-30 13636701 2024-09-30 13636701 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 13636701 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 13636701 bus:Micro-entities 2023-10-01 2024-09-30 13636701 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13636701 bus:FilletedAccounts 2023-10-01 2024-09-30 13636701 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13636701 bus:RegisteredOffice 2023-10-01 2024-09-30 13636701 bus:Director1 2023-10-01 2024-09-30 13636701 bus:Director2 2023-10-01 2024-09-30 13636701 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13636701 countries:England 2023-10-01 2024-09-30 13636701 2022-10-01 2023-09-30 13636701 2023-09-30 13636701 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 13636701 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 13636701

By Jo Crafts Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

By Jo Crafts Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

By Jo Crafts Limited

Company Information

Directors

Mrs Joanna Louise Busuttil

Mrs Gemma Michelle Hayns

Registered office

7 Dean Road
Fair Oak
Eastleigh
Hampshire
SO50 7JE

Accountants

Eranillin Limited
61 Bridge Street
Kington
Herefordshire
HR5 3DJ

 

By Jo Crafts Limited

(Registration number: 13636701)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

4,896

6,086

Current assets

43,000

45,807

Creditors: Amounts falling due within one year

(7,883)

(12,945)

Net current assets

35,117

32,862

Total assets less current liabilities

40,013

38,948

Creditors: Amounts falling due after more than one year

(39,025)

(40,000)

 

988

(1,052)

Capital and reserves

988

(1,052)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
7 Dean Road
Fair Oak
Eastleigh
Hampshire
SO50 7JE
England

These financial statements were authorised for issue by the Board on 13 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

By Jo Crafts Limited

(Registration number: 13636701)
Balance Sheet as at 30 September 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 November 2024 and signed on its behalf by:
 

.........................................
Mrs Gemma Michelle Hayns
Director