CREATIVE CRAFT CORNER LIMITED

Company Registration Number:
13368747 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

CREATIVE CRAFT CORNER LIMITED

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
Footnotes to the Balance Sheet - 8

CREATIVE CRAFT CORNER LIMITED

Company Information

for the Period Ended 30 April 2024




Director: SUSAN HALLAM
Registered office: 281
Greenwood Road
Carlton
Nottingham
England
NG4 1AP
Company Registration Number: 13368747 (England and Wales)

CREATIVE CRAFT CORNER LIMITED

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

The principal position during this period was as a retailer of fabrics crafts & haberdashery. It moved from a market stall to a high street shop with 3 times the capacity & new stock was needed to increase our existing stock.

Company policy on the employment of disabled persons

One of the directors - Toni Jane Deakin has autism

Directors

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

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

Name: SUSAN HALLAM
Status: Director

CREATIVE CRAFT CORNER LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 248,092 219,132
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 4,120
Cost of Materials ( 84,479 ) ( 119,786 )
Staff Costs ( 39,618 ) ( 40,088 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 127,978 ) ( 142,470 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 3,983 ) ( 79,092 )

CREATIVE CRAFT CORNER LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 1,331 1,356
Current assets: 9,905 48,292
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 144,156 ) ( 194,514 )
Net current assets (liabilities): ( 134,251 ) ( 146,222 )
Total assets less current liabilities: ( 132,920 ) ( 144,866 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 132,920 ) ( 144,866 )
Capital and reserves: ( 132,920 ) ( 144,866 )

CREATIVE CRAFT CORNER LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

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

Name: SUSAN HALLAM
Status: Director

The notes form part of these financial statements

CREATIVE CRAFT CORNER LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 4

CREATIVE CRAFT CORNER LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No