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REGISTERED NUMBER: 08018112 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2024

FOR

RESPONSIVE CRAFT LIMITED

RESPONSIVE CRAFT LIMITED (REGISTERED NUMBER: 08018112)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RESPONSIVE CRAFT LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTORS: J Horsts
Ms D Vilka





REGISTERED OFFICE: 68 Inglewood Close
Birchwood
Warrington
Cheshire
WA3 6UJ





REGISTERED NUMBER: 08018112 (England and Wales)





ACCOUNTANTS: Hunter Healey Limited
Abacus House
450 Warrington Road
Culcheth
Warrington
Cheshire
WA3 5QX

RESPONSIVE CRAFT LIMITED (REGISTERED NUMBER: 08018112)

BALANCE SHEET
30TH APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,670 16,487

CURRENT ASSETS
Debtors 5 10,457 52,470
Cash at bank 989 50,176
11,446 102,646
CREDITORS
Amounts falling due within one year 6 19,996 50,106
NET CURRENT (LIABILITIES)/ASSETS (8,550 ) 52,540
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,120

69,027

CREDITORS
Amounts falling due after more than
one year

7

16,004

24,354
NET (LIABILITIES)/ASSETS (14,884 ) 44,673

RESPONSIVE CRAFT LIMITED (REGISTERED NUMBER: 08018112)

BALANCE SHEET - continued
30TH APRIL 2024

2024 2023
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings (15,884 ) 43,673
SHAREHOLDERS' FUNDS (14,884 ) 44,673

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13th January 2025 and were signed on its behalf by:





J Horsts - Director


RESPONSIVE CRAFT LIMITED (REGISTERED NUMBER: 08018112)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024

1. STATUTORY INFORMATION

Responsive Craft Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

RESPONSIVE CRAFT LIMITED (REGISTERED NUMBER: 08018112)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1st May 2023 3,140 25,632 21,148 49,920
Additions 256 - 233 489
At 30th April 2024 3,396 25,632 21,381 50,409
DEPRECIATION
At 1st May 2023 1,374 19,549 12,510 33,433
Charge for year 505 1,521 5,280 7,306
At 30th April 2024 1,879 21,070 17,790 40,739
NET BOOK VALUE
At 30th April 2024 1,517 4,562 3,591 9,670
At 30th April 2023 1,766 6,083 8,638 16,487

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Trade debtors - 52,470
Other debtors 10,457 -
10,457 52,470

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Bank loans and overdrafts 8,350 8,350
Trade creditors 1,388 4,690
Taxation and social security 3,596 18,554
Other creditors 6,662 18,512
19,996 50,106

RESPONSIVE CRAFT LIMITED (REGISTERED NUMBER: 08018112)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
2024 2023
£    £   
Bank loans 16,004 24,354