1 July 2024 v2026.64.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP134648992024-07-012025-06-30134648992025-06-30134648992024-06-3013464899core:WithinOneYear2025-06-3013464899core:WithinOneYear2024-06-3013464899bus:RegisteredOffice2024-07-012025-06-30134648992023-07-012024-06-3013464899bus:Director12024-07-012025-06-301346489912024-07-012025-06-3013464899countries:EnglandWales2024-07-012025-06-3013464899bus:AuditExemptWithAccountantsReport2024-07-012025-06-3013464899bus:PrivateLimitedCompanyLtd2024-07-012025-06-3013464899bus:Micro-entities2024-07-012025-06-3013464899bus:FullAccounts2024-07-012025-06-30
Company registration number:
13464899
Little Crafters Boxes Ltd
Unaudited Filleted Financial Statements for the year ended
30 June 2025
Little Crafters Boxes Ltd
Statement of Financial Position
30 June 2025
20252024
££
Fixed assets
36,777
 
4,465
 
   
Current assets
10,507
 
25,529
 
Prepayments and accrued income
3,203
  -  
Creditors: amounts falling due within one year
(15,947
 )
(10,794
 )
Net current (liabilities)/assets
(2,237
 )
14,735
 
Total assets less current liabilities
34,540
 
19,200
 
Provisions for liabilities -  
(848
 )
Accruals and deferred income
(66
 )
(750
 )
Net assets
34,474
 
17,602
 
   
Capital and reserves
34,474
 
17,602
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Atlas House
,
Westcliffe
,
Sleaford
,
Lincolnshire
,
NG34 8RG
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
7
(2024:
8.00
).
For the year ending
30 June 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
30 September 2025
, and are signed on behalf of the board by:
R Borthayre
Director
Company registration number:
13464899