Registered number
10803806
Craft and Barrel Limited
Filleted Accounts
30 June 2024
Craft and Barrel Limited
Accountants' Report
Accountants' report to the director of
Craft and Barrel Limited
You consider that the company is exempt from an audit for the year ended 30 June 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
E & E Accountancy Service
Accountants
121 Chesswood Road
Worthing
West Sussex
BN11 2AE
21 March 2025
Craft and Barrel Limited
Registered number: 10803806
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Current assets 100 100
Creditors: amounts falling due within one year (40,376) (40,376)
Net current liabilities (40,276) (40,276)
Total assets less current liabilities (40,276) (40,276)
Creditors: amounts falling due after more than one year (6,750) (6,750)
Net liabilities (47,026) (47,026)
Capital and reserves (47,026) (47,026)
Number Number
Average number of employees 0 1
The company is a private company limited by shares and incorporated in England. Its registered office is 208 Dyke Road, Brighton, BN1 5AA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Kamil Buer
Director
Approved by the board on 21 March 2025
Craft and Barrel Limited 10803806 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2025 Mr Kamil Buer No description of principal activity 10803806 2022-07-01 2023-06-30 10803806 core:WithinOneYear 2023-06-30 10803806 core:AfterOneYear 2023-06-30 10803806 2023-07-01 2024-06-30 10803806 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10803806 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10803806 countries:England 2023-07-01 2024-06-30 10803806 bus:Director40 2023-07-01 2024-06-30 10803806 bus:Micro-entities 2023-07-01 2024-06-30 10803806 bus:FilletedAccounts 2023-07-01 2024-06-30 10803806 2024-06-30 10803806 core:WithinOneYear 2024-06-30 10803806 core:AfterOneYear 2024-06-30 10803806 2023-06-30 iso4217:GBP xbrli:pure