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COMPANY REGISTRATION NUMBER: 10859241
MuseCraft Ltd
Filleted Unaudited Financial Statements
31 July 2024
MuseCraft Ltd
Statement of Financial Position
31 July 2024
2024
2023
£
£
Fixed assets
175
14
----
----
Current assets
41,603
10,927
Prepayments and accrued income
314
216
--------
--------
41,917
11,143
Creditors: amounts falling due within one year
( 19,482)
--------
--------
Net current assets
22,435
11,143
--------
--------
Total assets less current liabilities
22,610
11,157
Accruals and deferred income
( 54)
--------
--------
22,556
11,157
--------
--------
Capital and reserves
22,556
11,157
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr R J Hatton
3,335
3,416
( 3,335)
3,416
Mrs K Sahara
3,335
3,416
( 3,335)
3,416
-------
-------
-------
-------
6,670
6,832
( 6,670)
6,832
-------
-------
-------
-------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr R J Hatton
7,412
3,335
( 7,412)
3,335
Mrs K Sahara
7,411
3,335
( 7,411)
3,335
--------
-------
--------
-------
14,823
6,670
( 14,823)
6,670
--------
-------
--------
-------
The non-interest bearing loan is repayable on demand
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 April 2025 , and are signed on behalf of the board by:
Mr R J Hatton
Director
Company registration number: 10859241
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Broseley Close, Shrewsbury, SY2 6HX.