Registered Number:07376394 |
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 September 2024
Realmcraft Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Realmcraft Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
119
-
2
119
-
Trade and other receivables |
-
2,917
3
140,659
Cash and cash equivalents |
167,177
170,094
140,659
Trade and other payables: amounts falling due within one |
year |
(19,987)
(21,737)
4
120,672
148,357
Net current assets
Total assets less current liabilities |
148,476
120,672
148,476
Net assets
120,672
1
1
148,475
120,671
148,476
120,672
Shareholders' funds
For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Andrew Stanbridge Director |
These financial statements were approved and authorised for issue by the Board on 18 February 2025 and were signed by: |
The notes form part of these financial statements |
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For the year ended 30 September 2024
Realmcraft Limited
Notes to the Financial Statements
Statutory Information
Realmcraft Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 07376394. |
Principal place of business: |
South Cottage
Sandlin, Leigh Sinton
Malvern
Worcestershire
WR13 5DN
54 Weald Lane
Harrow Weald
Middlesex
HA3 5EX
The presentation currency is £ sterling. |
Basis of preparing the financial statements
Basis of preparing the financial statements |
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and |
trade discounts. |
Property, plant and equipment
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: |
Office equipment
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For the year ended 30 September 2024
Realmcraft Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment |
1,432
158
1,590
Provision for depreciation and impairment |
1,432
Charge for year
39
1,471
119
-
3. Trade and other receivables |
2023
2024
2,917
-
4. Trade and other payables: amounts falling due within one year |
2023
2024
-
170
Taxation and social security |
6,531
6,083
15,206
13,734
21,737
19,987
5. Average number of persons employed |
During the year the average number of employees was 0
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