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Registration number: 08555040

Kraftwood Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Kraftwood Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kraftwood Limited

Company Information

Director

Mr Max Woodall

Registered office

Unit B Ladywell Arches
59 Ladywell Road
Lewisham
London
SE13 7UT

Accountants

AIMS Accountants for Business Suite 73
95 Wilton Road
London
SW1V 1BZ

 

Kraftwood Limited

(Registration number: 08555040)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

9,225

13,695

Current assets

7,455

12,749

Creditors: Amounts falling due within one year

(10,334)

(8,491)

Net current (liabilities)/assets

(2,879)

4,258

Total assets less current liabilities

6,346

17,953

Creditors: Amounts falling due after more than one year

(1,447)

(3,833)

Accruals and deferred income

(960)

(440)

 

3,939

13,680

Capital and reserves

3,939

13,680

1

General information

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

The address of its registered office is:
Unit B Ladywell Arches
59 Ladywell Road
Lewisham
London
SE13 7UT

These financial statements were authorised for issue by the director on 3 March 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Kraftwood Limited

(Registration number: 08555040)
Balance Sheet as at 30 June 2024

Approved and authorised by the director on 3 March 2025
 

.........................................
Mr Max Woodall
Director