Craft Wool & Thread Co Limited 08152417 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is supply of wool & thread to arts & crafts shops Digita Accounts Production Advanced 6.30.9574.0 true 08152417 2023-07-01 2024-06-30 08152417 2024-06-30 08152417 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 08152417 bus:Micro-entities 2023-07-01 2024-06-30 08152417 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 08152417 bus:FilletedAccounts 2023-07-01 2024-06-30 08152417 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 08152417 bus:RegisteredOffice 2023-07-01 2024-06-30 08152417 bus:Director2 2023-07-01 2024-06-30 08152417 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08152417 countries:UnitedKingdom 2023-07-01 2024-06-30 08152417 2022-07-01 2023-06-30 08152417 2023-06-30 08152417 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 08152417

Craft Wool & Thread Co Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Craft Wool & Thread Co Limited

(Registration number: 08152417)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

8,177

9,620

Current assets

179,710

194,914

Creditors: Amounts falling due within one year

(83,730)

(104,653)

Net current assets

95,980

90,261

Total assets less current liabilities

104,157

99,881

Accruals and deferred income

(970)

(940)

 

103,187

98,941

Capital and reserves

103,187

98,941

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
9 Riverside
Waters Meeting Road
Bolton
BL1 8TU

These financial statements were authorised for issue by the Board on 16 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2023 - 3).

 

Craft Wool & Thread Co Limited

(Registration number: 08152417)
Balance Sheet as at 30 June 2024

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 January 2025 and signed on its behalf by:
 

.........................................
Mrs AJ McKay Smith
Director