CRAFTY WAREHOUSE LTD

Company Registration Number:
11190594 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

CRAFTY WAREHOUSE LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

CRAFTY WAREHOUSE LTD

Company Information

for the Period Ended 29 February 2024




Registered office: Unit 4
Ashling Court
Iremonger Road
Nottingham
Nottinghamshire
GBR
NG2 3JA
Company Registration Number: 11190594 (England and Wales)

CRAFTY WAREHOUSE LTD

Profit and Loss Account

for the Period Ended 29 February 2024


2024
£

2023
£
Turnover 52,711 46,947
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 12,723 ) ( 16,552 )
Staff Costs ( 29,591 ) ( 6,806 )
Depreciation and Writeoffs ( 1,588 ) ( 800 )
Other charges ( 21,596 ) ( 19,130 )
Tax on Profit - ( 694 )
Profit or (Loss) for Period ( 12,787 ) 2,965

CRAFTY WAREHOUSE LTD

Balance sheet

As at 29 February 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 6,354 7,052
Current assets: 2,492 4,458
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 1,194 )
Net current assets (liabilities): 2,492 3,264
Total assets less current liabilities: 8,847 10,317
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 383 ) ( 3,078 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 8,464 7,239
Capital and reserves: 8,464 7,239

CRAFTY WAREHOUSE LTD

Balance sheet continued

For the year ending 29 February 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: James Martin Peters
Status: Director

The notes form part of these financial statements

CRAFTY WAREHOUSE LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 2

CRAFTY WAREHOUSE LTD

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No