CRAFTMAN MAINTENANCE LTD

Company Registration Number:
10730544 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CRAFTMAN MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CRAFTMAN MAINTENANCE LTD

Company Information

for the Period Ended 30 April 2024




Director: Calin DODITA
Registered office: 32
Clay Hill Road
Basildon
England
SS16 5DX
Company Registration Number: 10730544 (England and Wales)

CRAFTMAN MAINTENANCE LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

Joinery installation

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Calin DODITA

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Calin DODITA
Status: Director

CRAFTMAN MAINTENANCE LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 8,751 99,487
Cost of sales ( 8,325 ) ( 83,452 )
Gross Profit or (Loss) 426 16,035
Administrative Expenses ( 8,320 ) ( 15,910 )
Operating Profit or (Loss) ( 7,894 ) 125
Interest Receivable and Similar Income - 25
Interest Payable and Similar Charges ( 75 ) -
Profit or (Loss) Before Tax ( 7,969 ) 150
Profit or (Loss) for Period ( 7,969 ) 150

The notes form part of these financial statements

CRAFTMAN MAINTENANCE LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,254 1,657
Total fixed assets: 1,254 1,657
Current assets
Debtors: 5 2,460 191
Cash at bank and in hand: 2 126
Total current assets: 2,462 317
Creditors: amounts falling due within one year: 6 ( 10,269 )
Net current assets (liabilities): ( 7,807 ) 317
Total assets less current liabilities: ( 6,553 ) 1,974
Creditors: amounts falling due after more than one year: 7 ( 2,462 ) ( 3,019 )
Total net assets (liabilities): ( 9,015 ) ( 1,045 )

The notes form part of these financial statements

CRAFTMAN MAINTENANCE LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 9,115 ) ( 1,145 )
Shareholders funds: ( 9,015 ) ( 1,045 )

For the year ending 30 April 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.

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Calin DODITA
Status: Director

The notes form part of these financial statements

CRAFTMAN MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 30 April 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

CRAFTMAN MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 1

CRAFTMAN MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

CRAFTMAN MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 1,657 1,657
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 1,657 1,657
Depreciation
At 01 May 2023 - -
Charge for year 403 403
On disposals - -
Other adjustments - -
At 30 April 2024 403 403
Net book value
At 30 April 2024 1,254 1,254
At 30 April 2023 1,657 1,657

CRAFTMAN MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors


2024
£

2023
£
Trade debtors 2,460
Other debtors 191
Total 2,460 191

CRAFTMAN MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,111
Other creditors 9,158
Total 10,269

CRAFTMAN MAINTENANCE LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 2,462 3,019
Total 2,462 3,019