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Registered Number: 10765644
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 May 2024

for

CRAFTEX INVESTMENTS LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 9,357  8,758 
Current assets 15,773  11,328 
Creditors: amount falling due within one year (21,121) (22,107)
Net current assets/(liabilities) (5,348) (10,779)
Total assets less current liabilities 4,009  (2,021)
Net assets/(liabilities) 4,009  (2,021)
 
Capital and reserves 4,009  (2,021)
 
  1. For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Liam Cribb
Director

Date approved: 26 May 2025
1
Statutory Information
CRAFTEX INVESTMENTS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 10765644, registration address Bridge House, Victoria St., Grimsby, DN31 1NH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2
 
 
 
£
2024
£
   
£
2023
£
Turnover
Sales 56,908 
Rental income 90,450  95,850 
147,358  95,850 
Cost of sales
Purchases 50,635 
Closing stock - finished goods (787)
Other direct costs 2,000 
(49,848) (2,000)
Gross Profit 97,510  93,850 
Administrative expenses
Travel & subsistence 13  1,372 
Staff entertainment 175 
Rent 75,800  88,450 
Light, heat & power 228 
Depreciation of computer equipment 131 
Legal and professional fees 280  682 
Accountancy fee 600 
Vehicle costs 202 
Vehicle fuel 251 
Bank charges 654  133 
Charitable donations 255 
Other entertainment 79 
IT cost 510 
Food and subsistence 6,778 
Uniform expense 690 
Accommodation 691 
Tools and equipments 5,001 
General Business Expense 1,365 
Medical Cost 179 
Repairs & renewals 1,353 
Sundry expenses (2)
Cleaning 2,004  2,904 
(90,082) (100,696)
Operating Profit/(Loss) 7,428  (6,846)
Interest payable and similar charges
Other finance costs 84  13 
(84) (13)
             
Profit/(Loss) on ordinary activities before taxation 7,344  (6,859)
Tax on profit on ordinary activities
UK corporation tax 1,314 
(1,314)
Profit/(Loss) for the year 6,030  (6,859)
3