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Craigasmith Limited
Registered Number:11855837
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Craigasmith Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11855837
As at 31 March 2024
Craigasmith Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
60
172
2
60
172
Current assets
Trade and other receivables
32,698
64,572
3
16,022
Cash and cash equivalents
8,657
73,229
48,720
Trade and other payables: amounts falling due within one
year
(9,057)
(10,494)
4
39,663
62,735
Net current assets
Total assets less current liabilities
62,795
39,835
62,795
Net assets
39,835
Capital and reserves
Called up share capital
1
1
Retained earnings
62,794
39,834
62,795
39,835
Shareholders' funds
For the year ended 31 March 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 31 March 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.
Craig Smith Director
These financial statements were approved and authorised for issue by the Board on 18 March 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 March 2024
Craigasmith Limited
Notes to the Financial Statements
Statutory Information
Craigasmith Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11855837.
Registered address:
Flat 3, Longman House
Mace Street
London
England
E2 0QT
The presentation currency is £ sterling.
1. Accounting policies
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.
2. Property, plant and equipment
Total
Computer
Equipment
Furniture and
Fittings
£
£
£
Cost or
valuation
At 01 April 2023
559
190
369
At 31 March 2024
369
190
559
Provision for depreciation and impairment
At 01 April 2023
387
111
276
Charge for year
112
20
92
At 31 March 2024
499
131
368
At 31 March 2024
Net book value
1
59
60
At 31 March 2023
93
79
172
3. Trade and other receivables
2023
2024
£
£
Other debtors
64,572
32,698
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5
For the year ended 31 March 2024
Craigasmith Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
(1)
(1)
Taxation and social security
8,957
6,632
Other creditors
1,538
2,426
10,494
9,057
5. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
3 of 3