1 May 2023 false No description of principal activity Taxfiler 2024.6 11315013business:PrivateLimitedCompanyLtd2023-05-012024-04-30 113150132023-04-30 113150132023-05-012024-04-30 11315013business:AuditExemptWithAccountantsReport2023-05-012024-04-30 11315013business:FilletedAccounts2023-05-012024-04-30 113150132024-04-30 11315013business:Director12023-05-012024-04-30 11315013business:RegisteredOffice2023-05-012024-04-30 113150132023-04-30 11315013core:WithinOneYear2024-04-30 11315013core:WithinOneYear2023-04-30 11315013core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11315013core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11315013core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11315013core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11315013core:PreviouslyStatedAmount2024-04-30 11315013core:PreviouslyStatedAmount2023-04-30 11315013business:SmallEntities2023-05-012024-04-30 11315013countries:EnglandWales2023-05-012024-04-30 11315013core:PlantMachinery2023-05-012024-04-30 11315013core:ComputerEquipment2023-05-012024-04-30 11315013core:ComputerEquipment2023-04-30 11315013core:ComputerEquipment2024-04-30 11315013business:OrdinaryShareClass12023-05-012024-04-30 11315013business:OrdinaryShareClass12022-05-012023-04-30 113150132022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11315013 (England and Wales)
St Craft Ltd Unaudited accounts for the year ended 30 April 2024
St Craft Ltd Unaudited accounts Contents
Page
- 2 -
St Craft Ltd Company Information for the year ended 30 April 2024
Director
Mr Stuart Trewhella
Company Number
11315013 (England and Wales)
Registered Office
71-75 SHELTON STREET LONDON WC2H 9JQ UNITED KINGDOM
Accountants
Sleek Accounting Ltd 205 Regent Street 4th Floor London W1B 4HB
- 3 -
St Craft Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,290 
2,699 
Current assets
Debtors
11,984 
400 
Cash at bank and in hand
4,184 
20,532 
16,168 
20,932 
Creditors: amounts falling due within one year
(8,442)
(8,509)
Net current assets
7,726 
12,423 
Net assets
10,016 
15,122 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,015 
15,121 
Shareholders' funds
10,016 
15,122 
For the year ending 30 April 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 3 January 2025 and were signed on its behalf by
Mr Stuart Trewhella Director Company Registration No. 11315013
- 4 -
St Craft Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
St Craft Ltd is a private company, limited by shares, registered in England and Wales, registration number 11315013. The registered office is 71-75 SHELTON STREET, LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
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
25% reducing balance
Computer equipment
25% reducing balance
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.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
5,120 
Additions
319 
At 30 April 2024
5,439 
Depreciation
At 1 May 2023
2,421 
Charge for the year
728 
At 30 April 2024
3,149 
Net book value
At 30 April 2024
2,290 
At 30 April 2023
2,699 
- 5 -
St Craft Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,984 
400 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,218 
7,599 
Accruals
1,224 
910 
8,442 
8,509 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -