1 August 2023 false No description of principal activity Taxfiler 2024.6 06505191business:PrivateLimitedCompanyLtd2023-08-012024-07-31 065051912023-07-31 065051912023-08-012024-07-31 06505191business:AuditExemptWithAccountantsReport2023-08-012024-07-31 06505191business:FilletedAccounts2023-08-012024-07-31 065051912024-07-31 06505191business:Director12023-08-012024-07-31 06505191business:RegisteredOffice2023-08-012024-07-31 065051912023-07-31 06505191core:WithinOneYear2024-07-31 06505191core:WithinOneYear2023-07-31 06505191core:AfterOneYear2024-07-31 06505191core:AfterOneYear2023-07-31 06505191countries:EnglandWales2023-08-012024-07-31 065051912022-08-012023-07-31 06505191business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 06505191 (England and Wales)
Craftmasters Property Services Limited Unaudited accounts for the year ended 31 July 2024
Craftmasters Property Services Limited Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Craftmasters Property Services Limited Company Information for the year ended 31 July 2024
Director
Paul Coward
Company Number
06505191 (England and Wales)
Registered Office
UNIT 5 AVENUE FIELDS INDUSTRIAL ESTATE FARM AVENUE STRATFORD-UPON-AVON WARWICKSHIRE CV37 0HT
Accountants
FILAN Accountants Ltd 57 Ely Street Stratford upon Avon CV37 6LN
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Craftmasters Property Services Limited Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
6,600 
7,129 
Current assets
26,493 
29,216 
Prepayments and accrued income
902 
713 
Creditors: amounts falling due within one year
(17,065)
(23,078)
Net current assets
10,330 
6,851 
Total assets less current liabilities
16,930 
13,980 
Creditors: amounts falling due after more than one year
(2,513)
(229)
Accruals and deferred income
(789)
(1,039)
Net assets
13,628 
12,712 
Capital and reserves
13,628 
12,712 
NOTES TO THE ACCOUNTS
1 Statutory information
Craftmasters Property Services Limited is a private company, limited by shares, registered in England and Wales, registration number 06505191. The registered office is UNIT 5 AVENUE FIELDS INDUSTRIAL ESTATE, FARM AVENUE, STRATFORD-UPON-AVON, WARWICKSHIRE, CV37 0HT.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 31 July 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 6 February 2025
Paul Coward Director Company Registration No. 06505191
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