Craft Form Engineering Limited 09392718 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is is that of general engineers. Digita Accounts Production Advanced 6.30.9574.0 true 09392718 2024-02-01 2025-01-31 09392718 2025-01-31 09392718 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 09392718 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 09392718 bus:Micro-entities 2024-02-01 2025-01-31 09392718 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09392718 bus:FilletedAccounts 2024-02-01 2025-01-31 09392718 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09392718 bus:RegisteredOffice 2024-02-01 2025-01-31 09392718 bus:Director1 2024-02-01 2025-01-31 09392718 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09392718 countries:AllCountries 2024-02-01 2025-01-31 09392718 2023-02-01 2024-01-31 09392718 2024-01-31 09392718 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09392718 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 09392718

Craft Form Engineering Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

Craft Form Engineering Limited

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Craft Form Engineering Limited

Company Information

Director

Mr Frank Charles Holland

Registered office

213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Craft Form Engineering Limited

Director's Report for the Year Ended 31 January 2025

The director presents his report and the financial statements for the year ended 31 January 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Frank Charles Holland

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 9 May 2025
 

.........................................
Mr Frank Charles Holland
Director

 

Craft Form Engineering Limited

(Registration number: 09392718)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

62,652

46,255

Current assets

105,312

85,913

Creditors: Amounts falling due within one year

(105,370)

(72,067)

Net current (liabilities)/assets

(58)

13,846

Total assets less current liabilities

62,594

60,101

Creditors: Amounts falling due after more than one year

(2,000)

(8,000)

Accruals and deferred income

(15,797)

(15,734)

 

44,797

36,367

Capital and reserves

44,797

36,367

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

These financial statements were authorised for issue by the director on 9 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 4).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Craft Form Engineering Limited

(Registration number: 09392718)
Balance Sheet as at 31 January 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 May 2025
 

.........................................
Mr Frank Charles Holland
Director