4 01/09/2023 31/08/2024 2024-08-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-09-01 Sage Accounts Production 24.0 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 10975716 2023-09-01 2024-08-31 10975716 2024-08-31 10975716 2023-08-31 10975716 2022-09-01 2023-08-31 10975716 2023-08-31 10975716 2022-08-31 10975716 bus:RegisteredOffice 2023-09-01 2024-08-31 10975716 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 10975716 bus:Director1 2023-09-01 2024-08-31 10975716 bus:Director2 2023-09-01 2024-08-31 10975716 core:WithinOneYear 2024-08-31 10975716 core:WithinOneYear 2023-08-31 10975716 bus:Micro-entities 2023-09-01 2024-08-31 10975716 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10975716 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10975716 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10975716 bus:FullAccounts 2023-09-01 2024-08-31
Company registration number: 10975716
Creative Crafts Trading Limited
Unaudited filleted financial statements
31 August 2024
Creative Crafts Trading Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Creative Crafts Trading Limited
Directors and other information
Directors Z Farnsworth
D Hill
Company number 10975716
Registered office 12a Beulah Street
Harrogate
North Yorkshire
HG1 1QQ
Business address 12a Beulah Street
Harrogate
North Yorkshire
HG1 1QQ
Accountants The Barker Partnership Limited
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
Creative Crafts Trading Limited
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Creative Crafts Trading Limited
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Creative Crafts Trading Limited for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Creative Crafts Trading Limited, as a body, in accordance with the terms of our engagement letter dated 21 March 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Creative Crafts Trading Limited and state those matters that we have agreed to state to the board of directors of Creative Crafts Trading Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Creative Crafts Trading Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Creative Crafts Trading Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Creative Crafts Trading Limited. You consider that Creative Crafts Trading Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Creative Crafts Trading Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Barker Partnership Limited
24 High Street
Pateley Bridge
Harrogate
North Yorkshire
HG3 5JU
19 May 2025
Creative Crafts Trading Limited
Statement of financial position
31 August 2024
2024 2023
£ £ £ £
Fixed assets 1,742 2,826
_______ _______
Current assets 114,513 86,404
Prepayments and accrued income 405 484
_______ _______
114,918 86,888
Creditors: amounts falling due within one year ( 96,149) ( 77,868)
_______ _______
Net current assets 18,769 9,020
_______ _______
Total assets less current liabilities 20,511 11,846
Accruals and deferred income ( 1,764) ( 1,065)
_______ _______
Net assets 18,747 10,781
_______ _______
Capital and reserves 18,747 10,781
_______ _______
Notes to the financial statements
Creative Crafts Trading Limited
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 5 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 19 May 2025 , and are signed on behalf of the board by:
Z Farnsworth
Director
Company registration number: 10975716
The company is a private company limited by shares, registered in England & Wales.