Company registration number:
11743182
CRAZY KILN POTTERY LIMITED
Unaudited filleted financial statements
31 May 2025
CRAZY KILN POTTERY LIMITED
Contents
Statement of financial position and notes to the financial statements
CRAZY KILN POTTERY LIMITED
Statement of financial position
31 May 2025
|
|
|
31/05/25 |
|
31/12/23 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
1,372 |
|
2,554 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
7,462 |
|
17,594 |
|
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
7,753) |
|
(
6,575) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Net current (liabilities)/assets |
|
|
(
291) |
|
11,019 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
1,081 |
|
13,573 |
|
|
|
|
|
|
|
|
|
|
|
Provisions for liabilities |
|
|
(
44) |
|
(
485) |
|
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
600) |
|
(
1,538) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
|
Net assets |
|
|
437 |
|
11,550 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
437 |
|
11,550 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
CRAZY KILN POTTERY LIMITED
Period ended 31 May 2025
1.
Employee numbers
The average number of persons employed by the company during the period amounted to
2
(2023:
2
).
2.
Directors advances, credits and guarantees
As at 31 May 2025 the company director,
Mrs A Stokes
, was owed £2,328 by the company.
For the period ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 September 2025
, and are signed on behalf of the board by:
Mrs A Stokes
Director
Company registration number:
11743182
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 Southfield Drive, Kenilworth, Warwickshire, CV8 2FR.