IRIS Accounts Production v24.3.2.46 13016326 Board of Directors 29.11.22 26.11.23 26.11.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh130163262022-11-28130163262023-11-26130163262022-11-292023-11-26130163262021-11-30130163262021-12-012022-11-28130163262022-11-2813016326ns15:EnglandWales2022-11-292023-11-2613016326ns14:PoundSterling2022-11-292023-11-2613016326ns10:Director12022-11-292023-11-2613016326ns10:PrivateLimitedCompanyLtd2022-11-292023-11-2613016326ns10:Micro-entities2022-11-292023-11-2613016326ns10:AuditExempt-NoAccountantsReport2022-11-292023-11-2613016326ns10:FullAccounts2022-11-292023-11-2613016326ns5:CurrentFinancialInstruments2023-11-2613016326ns5:CurrentFinancialInstruments2022-11-2813016326ns10:RegisteredOffice2022-11-292023-11-26130163261ns10:Director12022-11-28130163261ns10:Director12021-11-30130163261ns10:Director12022-11-292023-11-26130163261ns10:Director12021-12-012022-11-28130163261ns10:Director12023-11-26130163261ns10:Director12022-11-2813016326ns10:Director22022-11-292023-11-2613016326ns10:Director222022-11-2813016326ns10:Director222021-11-3013016326ns10:Director222022-11-292023-11-2613016326ns10:Director222021-12-012022-11-2813016326ns10:Director222023-11-2613016326ns10:Director222022-11-2813016326ns10:Director42022-11-292023-11-26130163264ns10:Director42022-11-28130163264ns10:Director42021-11-30130163264ns10:Director42022-11-292023-11-26130163264ns10:Director42021-12-012022-11-28130163264ns10:Director42023-11-26130163264ns10:Director42022-11-2813016326ns10:Director32022-11-292023-11-26130163263ns10:Director32022-11-28130163263ns10:Director32021-11-30130163263ns10:Director32022-11-292023-11-26130163263ns10:Director32021-12-012022-11-28130163263ns10:Director32023-11-26130163263ns10:Director32022-11-28
REGISTERED NUMBER: 13016326 (England and Wales)




















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

29 NOVEMBER 2022 TO 26 NOVEMBER 2023

FOR

IN2CRAFT LTD

IN2CRAFT LTD (REGISTERED NUMBER: 13016326)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Period 29 November 2022 to 26 November 2023




Page

Statement of Financial Position 1


IN2CRAFT LTD (REGISTERED NUMBER: 13016326)

STATEMENT OF FINANCIAL POSITION
26 November 2023

2023 2022
£    £    £    £   
FIXED ASSETS 295 441

CURRENT ASSETS 126,327 95,323

CREDITORS
Amounts falling due within one year (82,879 ) (69,354 )
NET CURRENT ASSETS 43,448 25,969
TOTAL ASSETS LESS CURRENT
LIABILITIES

43,743

26,410

CAPITAL AND RESERVES 43,743 26,410

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

In2craft Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13016326

Registered office: 38 Bridge Street
Haverfordwest
Pembrokeshire
SA61 2AD

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 4 (2022 - 4 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the periods ended 26 November 2023 and 28 November 2022:

2023 2022
£    £   
Mr B Scriven
Balance outstanding at start of period (29,828 ) (17,510 )
Amounts repaid (8,918 ) (12,318 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (38,746 ) (29,828 )

IN2CRAFT LTD (REGISTERED NUMBER: 13016326)

STATEMENT OF FINANCIAL POSITION - continued
26 November 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Ms S Pugh
Balance outstanding at start of period (17,933 ) (9,333 )
Amounts repaid (520 ) (8,600 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (18,453 ) (17,933 )

Ms D Dudman
Balance outstanding at start of period (6,000 ) -
Amounts repaid - (6,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (6,000 ) (6,000 )

Mr J Harries
Balance outstanding at start of period (5,000 ) -
Amounts repaid - (5,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period (5,000 ) (5,000 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 26 November 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 26 November 2023 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.

IN2CRAFT LTD (REGISTERED NUMBER: 13016326)

STATEMENT OF FINANCIAL POSITION - continued
26 November 2023


The financial statements 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.

The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2025 and were signed on its behalf by:





Mr B Scriven - Director