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Company Registration No. 12263787 (England and Wales)
Cratetech Ltd Unaudited accounts for the year ended 29 February 2024
Cratetech Ltd Unaudited accounts Contents
Page
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Cratetech Ltd Company Information for the year ended 29 February 2024
Director
John Hopkins
Company Number
12263787 (England and Wales)
Registered Office
71 - 75 Shelton Street London Greater London WC2H 9JQ UK
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Cratetech Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
3,639 
2,912 
Debtors
42,980 
32,050 
Cash at bank and in hand
26,193 
50,160 
72,812 
85,122 
Creditors: amounts falling due within one year
(69,840)
(76,803)
Net current assets
2,972 
8,319 
Net assets
2,972 
8,319 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,971 
8,318 
Shareholders' funds
2,972 
8,319 
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 25 November 2024 and were signed on its behalf by
John Hopkins Director Company Registration No. 12263787
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Cratetech Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Cratetech Ltd is a private company, limited by shares, registered in England and Wales, registration number 12263787. The registered office is 71 - 75 Shelton Street, London, Greater London, WC2H 9JQ, UK.
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
42,980 
32,050 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,532 
15,945 
Taxes and social security
478 
1,292 
Loans from directors
644 
644 
Accruals
57,186 
58,922 
69,840 
76,803 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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