Showcraft Ltd 13006457 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is Organiser of Events Digita Accounts Production Advanced 6.30.9574.0 true 13006457 2023-12-01 2024-11-30 13006457 2024-11-30 13006457 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 13006457 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 13006457 bus:Micro-entities 2023-12-01 2024-11-30 13006457 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13006457 bus:FullAccounts 2023-12-01 2024-11-30 13006457 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 13006457 bus:RegisteredOffice 2023-12-01 2024-11-30 13006457 bus:Director1 2023-12-01 2024-11-30 13006457 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13006457 countries:England 2023-12-01 2024-11-30 13006457 2022-12-01 2023-11-30 13006457 2023-11-30 13006457 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 13006457 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 iso4217:GBP xbrli:pure

Registration number: 13006457

Showcraft Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Showcraft Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Showcraft Ltd

(Registration number: 13006457)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

38,364

36,717

Current assets

65,082

60,695

Prepayments and accrued income

866

-

Creditors: Amounts falling due within one year

(84,710)

(44,509)

Net current (liabilities)/assets

(18,762)

16,186

Total assets less current liabilities

19,602

52,903

Creditors: Amounts falling due after more than one year

(4,314)

(9,820)

Provisions for liabilities

(6,474)

(6,976)

Accruals and deferred income

(2,042)

(2,281)

 

6,772

33,826

Capital and reserves

6,772

33,826

1

General information

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

The address of its registered office is:
40 Carter Street
Uttoxeter
Staffordshire
ST14 8EU
England

These financial statements were authorised for issue by the director on 9 June 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 1 (2023 - 1).

For the financial year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Showcraft Ltd

(Registration number: 13006457)
Balance Sheet as at 30 November 2024

Director's responsibilities:

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.

Approved and authorised by the director on 9 June 2025
 

.........................................
Mr P J Fitzgerald
Director