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Company Registration No. 14354451 (England and Wales)
CRAFTED PRODUCTS AND SERVICES LTD Unaudited accounts for the year ended 30 September 2024
CRAFTED PRODUCTS AND SERVICES LTD Unaudited accounts Contents
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CRAFTED PRODUCTS AND SERVICES LTD Company Information for the year ended 30 September 2024
Director
Sophie Elizabeth Jessie Cole
Company Number
14354451 (England and Wales)
Registered Office
5 WHITESMOCKS AVENUE DURHAM DH1 4HP ENGLAND
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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CRAFTED PRODUCTS AND SERVICES LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
608 
- 
Current assets
Inventories
4,325 
- 
Cash at bank and in hand
642 
110 
4,967 
110 
Creditors: amounts falling due within one year
(2,283)
(1,925)
Net current assets/(liabilities)
2,684 
(1,815)
Net assets/(liabilities)
3,292 
(1,815)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,192 
(1,915)
Shareholders' funds
3,292 
(1,815)
For the 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. 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 11 December 2024 and were signed on its behalf by
Sophie Elizabeth Jessie Cole Director Company Registration No. 14354451
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CRAFTED PRODUCTS AND SERVICES LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
CRAFTED PRODUCTS AND SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14354451. The registered office is 5 WHITESMOCKS AVENUE, DURHAM, DH1 4HP, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
10 years Straight Line
Computer equipment
3 years Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
- 
- 
- 
Additions
590 
116 
706 
At 30 September 2024
590 
116 
706 
Depreciation
Charge for the year
59 
39 
98 
At 30 September 2024
59 
39 
98 
Net book value
At 30 September 2024
531 
77 
608 
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CRAFTED PRODUCTS AND SERVICES LTD Notes to the Accounts for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
841 
- 
Loans from directors
1,083 
1,925 
Accruals
359 
- 
2,283 
1,925 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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