2023-09-012024-08-312024-08-31false12830525CRAFTWORX DESIGN 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CRAFTWORX DESIGN LIMITED

Registered Number
12830525
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

CRAFTWORX DESIGN LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

RATCLIFFE, Sarah

Registered Address

Raffeen School Hill
Mevagissey
St. Austell
PL26 6TH

Registered Number

12830525 (England and Wales)
CRAFTWORX DESIGN LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,6832,158
1,6832,158
Current assets
Debtors7,0011
Cash at bank and on hand4,4846,732
11,4856,733
Creditors amounts falling due within one year(3,294)(3,629)
Net current assets (liabilities)8,1913,104
Total assets less current liabilities9,8745,262
Net assets9,8745,262
Capital and reserves
Called up share capital11
Profit and loss account9,8735,261
Shareholders' funds9,8745,262
The financial statements were approved and authorised for issue by the Director on 25 April 2025, and are signed on its behalf by:
RATCLIFFE, Sarah
Director
Registered Company No. 12830525
CRAFTWORX DESIGN LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 233,544
Additions769
At 31 August 244,313
Depreciation and impairment
At 01 September 231,386
Charge for year1,244
At 31 August 242,630
Net book value
At 31 August 241,683
At 31 August 232,158