Crafthouse Creations Limited Filleted Accounts Cover
Crafthouse Creations Limited
Company No. 10962280
Unaudited Accounts
30 September 2024
Crafthouse Creations Limited Balance Sheet Registrar
at
30 September 2024
Company No.
10962280
2024
2023
£
£
Fixed assets
9,1686,887
Current assets
181,06461,862
Creditors: Amounts falling due within one year
(83,793)
(64,206)
Net current liabilities
97,271
(2,344)
Total assets less current liabilities
106,4394,543
Accruals and deferred income
(58,195)
-
48,2444,543
Capital and reserves
48,244
4,543
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Crafthouse Creations Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10962280
Its registered office is:
Its trading address is:
Unit 10
Unit 10
Craven Court
Craven Court
Winwick Quay
Winwick Quay
Warrington
Warrington
WA2 8QU
WA2 8QU
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 30 April 2025 and signed on its behalf by:
S. Kennedy - Director
Crafthouse Creations Limited1096228030 September 202401 October 2023false30 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was set design and manufacture. 109622802023-10-012024-09-30109622802024-09-30109622802023-09-3010962280core:WithinOneYear2024-09-3010962280core:WithinOneYear2023-09-30109622802022-10-012023-09-3010962280countries:UnitedKingdom2023-10-012024-09-3010962280bus:RegisteredOffice2023-10-012024-09-30109622802023-10-0110962280bus:Micro-entities2023-10-012024-09-3010962280bus:FullAccounts2023-10-012024-09-3010962280bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3010962280bus:Director22023-10-012024-09-3010962280bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure