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Registered Number: 13217934
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 April 2024

for

LONDON CRAFT LTD.

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 4,693  5,867 
Current assets 374  1,234 
Creditors: amount falling due within one year (3,707) (2,573)
Net current assets (3,333) (1,339)
Total assets less current liabilities 1,360  4,528 
Net assets 1,360  4,528 
 
Capital and reserves 1,360  4,528 
 
  1. For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Callum Charles Daniel Palmer
Director

Date approved: 30 January 2025
1
Statutory Information
LONDON CRAFT LTD. is a private limited company, limited by shares, domiciled in England and Wales, registration number 13217934, registration address 56 Trinity Road, Hertford Heath, Hertford, SG13 7QS, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20% Reducing Balance
Motor Vehicles20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 May 2023 2,127    7,040    9,167 
Additions    
At 30 April 2024 2,127    7,040    9,167 
Depreciation
At 01 May 2023 766    2,534    3,300 
Charge for year 272    902    1,174 
At 30 April 2024 1,038    3,436    4,474 
Net book values
Closing balance as at 30 April 2024 1,089    3,604    4,693 
Opening balance as at 01 May 2023 1,361    4,506    5,867 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2