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Registered number: 11294643
Mary Joy Community Crafts Outlet Limited
Financial Statements
For The Year Ended 30 April 2025
Mary Joy Community Crafts Outlet Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Mary Joy Community Crafts Outlet Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 11294643

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | - |  | 229
|  |  | - |  | 229
CURRENT ASSETS
Stocks | 5 | 35,204 |  | 34,023 |
Cash at bank and in hand |  | 931 |  | 584 |
|  | 36,135 |  | 34,607 |
Creditors: Amounts Falling Due Within One Year | 6 | (40,019 ) |  | (28,648 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,884 ) |  | 5,959
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (3,884 ) |  | 6,188
NET (LIABILITIES)/ASSETS |  |  | (3,884 ) |  | 6,188
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (3,984 ) |  | 6,088
SHAREHOLDERS' FUNDS |  |  | (3,884) |  | 6,188

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
The financial statements were approved by the director on 17 September 2025 and were signed on its behalf by:

Mr R J Murray Director
17th September 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Mary Joy Community Crafts Outlet Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Mary Joy Community Crafts Outlet Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11294643 . The registered office is 4 Merebrook Close, Macclesfield, SK11 8QD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The financial statements have been prepared on a going concern basis. The director has reviewed the company's financial position, cash flow forecasts and future prospects, and have received assurances that adequate resources will be available to meet liabilities as they fall due. Based on this assessment, the director has a reasonable expectation that the company will continue in operational existence for the foreseeable future. Accordingly, they consider it appropriate to prepare the financial statements on a going concern basis.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant and Machinery | 20% reducing balance

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording profit (when appropriate) and related costs as contract activity progresses.
2.6. Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference. Current and deferred tax liabilities are not discounted.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Page 3
Mary Joy Community Crafts Outlet Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
4. Tangible Assets

| Plant and Machinery
--- | ---
| £
Cost
As at 1 May 2024 | 3,515
As at 30 April 2025 | 3,515
Depreciation
As at 1 May 2024 | 3,286
Provided during the period | 229
As at 30 April 2025 | 3,515
Net Book Value
As at 30 April 2025 | -
As at 1 May 2024 | 229

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 35,204 |  | 34,023

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accrued expenses | 9,000 |  | 390
Director's loan account | 31,019 |  | 28,258
| 40,019 |  | 28,648

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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