Company Registration No. 10642971 (England and Wales)
CRAFTMILE LIMITED
Unaudited accounts
for the year ended 30 November 2024
CRAFTMILE LIMITED
Unaudited accounts
Contents
CRAFTMILE LIMITED
Company Information
for the year ended 30 November 2024
Company Number
10642971 (England and Wales)
Registered Office
31D LOWFIELD ROAD
LONDON
NW6 2PP
ENGLAND
CRAFTMILE LIMITED
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
44,815
51,224
Creditors: amounts falling due within one year
(5,300)
(5,081)
Net current assets
40,515
47,143
Total assets less current liabilities
40,515
47,143
Creditors: amounts falling due after more than one year
(30,668)
(37,077)
Called up share capital
100
100
Profit and loss account
9,747
9,966
Shareholders' funds
9,847
10,066
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2025 and were signed on its behalf by
S Rushton
Director
Company Registration No. 10642971
CRAFTMILE LIMITED
Notes to the Accounts
for the year ended 30 November 2024
CRAFTMILE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10642971. The registered office is 31D LOWFIELD ROAD, LONDON, NW6 2PP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
5,000
4,781
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 0 (2023: 2).