Registered number
07854103
Craft Machine Limited
Unaudited Filleted Accounts
31 December 2024
Craft Machine Limited
Registered number: 07854103
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 1,438 2,993
Current assets 77,140 15,080
Prepayments and accrued income - 3,045
77,140 18,125
Creditors: amounts falling due within one year (7,843,587) (6,297,069)
Net current liabilities (7,766,447) (6,278,944)
Total assets less current liabilities (7,765,009) (6,275,951)
Accruals and deferred income - (18,396)
Net liabilities (7,765,009) (6,294,347)
Capital and reserves (7,765,009) (6,294,347)
Number Number
Average number of employees 10 16
The company is a private company limited by shares and incorporated in England. Its registered office is The Mount Barrow Hill, Sellindge, Ashford, Kent, TN25 6JQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
I Butt
Director
Approved by the board on 27 March 2025
Craft Machine Limited 07854103 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts July 2024 I Butt No description of principal activity 07854103 2023-01-01 2023-12-31 07854103 core:WithinOneYear 2023-12-31 07854103 2024-01-01 2024-12-31 07854103 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07854103 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 07854103 countries:England 2024-01-01 2024-12-31 07854103 bus:Director40 2024-01-01 2024-12-31 07854103 bus:Micro-entities 2024-01-01 2024-12-31 07854103 bus:FilletedAccounts 2024-01-01 2024-12-31 07854103 2024-12-31 07854103 core:WithinOneYear 2024-12-31 07854103 2023-12-31 iso4217:GBP xbrli:pure