TOUCH CRAFT LTD

Company limited by guarantee

Company Registration Number:
11234361 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 1 April 2023

End date: 31 March 2024

TOUCH CRAFT LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Additional notes
Balance sheet notes

TOUCH CRAFT LTD

Balance sheet

As at 31 March 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 0 576
Total fixed assets: 0 576
Current assets
Cash at bank and in hand: 2,145 2,220
Total current assets: 2,145 2,220
Creditors: amounts falling due within one year: 4 ( 1,789 ) ( 1,719 )
Net current assets (liabilities): 356 501
Total assets less current liabilities: 356 1,077
Total net assets (liabilities): 356 1,077
Members' funds
Profit and loss account: 356 1,077
Total members' funds: 356 1,077

The notes form part of these financial statements

TOUCH CRAFT LTD

Balance sheet statements

For the year ending 31 March 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 18 November 2024
and signed on behalf of the board by:

Name: Lucie Hernandez
Status: Director

The notes form part of these financial statements

TOUCH CRAFT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    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: 3 years straight-line basis.

TOUCH CRAFT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

TOUCH CRAFT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2023 1,728 1,728
Additions
Disposals
Revaluations
Transfers
At 31 March 2024 1,728 1,728
Depreciation
At 1 April 2023 1,152 1,152
Charge for year 576 576
On disposals
Other adjustments
At 31 March 2024 1,728 1,728
Net book value
At 31 March 2024 0 0
At 31 March 2023 576 576

TOUCH CRAFT LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Other creditors 1,789 1,719
Total 1,789 1,719