The Crafty Stag Limited

Registered number: NI678462

	2024	2023
	£	£
Fixed assets	7,897	10,531

Current assets	7,658	15,305
Creditors: Amounts Falling Due Within One Year	(13,818 )	(20,956 )

NET CURRENT LIABILITIES	(6,160 )	(5,651 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,737	4,880

Accruals and deferred income	(4,964 )	(4,604 )

NET (LIABILITIES)/ASSETS	(3,227 )	276

CAPITAL AND RESERVES	(3,227 )	276

Notes

1. General Information

The Crafty Stag Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI678462 . The registered office is River Cottage, 24a Clonetrace Road, Broughshane , Ballymena, BT43 7HY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2023: 2)

3. Going Concern

The directors have considered the cashflow forecast for the next 12 months and have come to the conclusion that the business can no longer operate as a going concern.

As a result, the financial statements have not been prepared on a going concern basis.

This disclousre is made to reflect the closure of the entity and ensure transparancy in financial reporting.

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The Crafty Stag Limited

Balance Sheet (continued)

As At 30 April 2024

For the year ending 30 April 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Victoria Fleck

Director

04/02/2025