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COMPANY REGISTRATION NUMBER: 05983641
Islandcraft Designs Limited
Filleted Unaudited Financial Statements
31 October 2024
Islandcraft Designs Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
£
Fixed assets
3,475
2,732
-------
-------
Current assets
37,913
27,155
Creditors: amounts falling due within one year
17,902
9,051
--------
--------
Net current assets
20,011
18,104
--------
--------
Total assets less current liabilities
23,486
20,836
Creditors: amounts falling due after more than one year
5,659
11,364
Accruals and deferred income
1,400
1,100
--------
--------
16,427
8,372
--------
--------
Capital and reserves
16,427
8,372
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 5 ).
2. Director's advances, credits and guarantees
The Director is owed £705 as at 31 October 2024 (2023:£596).
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges her 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 24 April 2025 , and are signed on behalf of the board by:
J A Porter
Director
Company registration number: 05983641
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Corporation Road, Newport, South Wales, NP19 0AR.