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Company Registration No. 02226763 (England and Wales)
THE CRAFTSMEN POTTERS TRADING COMPANY LIMITED
Financial Statements
for the Period from 01 January 2024 to 31 December 2024

THE CRAFTSMEN POTTERS TRADING COMPANY LIMITED

Financial Statements for the period ending 31 December 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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THE CRAFTSMEN POTTERS TRADING COMPANY LIMITED

Financial Statements for the period ending 31 December 2024

Company Information

Company Details
Company Number 02226763
Registered Office 63 GREAT RUSSELL STREET
LONDON
WC1B 3BF
Directors
Directors who held office during the period were:
Susan HONOR   
Irena SIBRIJNS   
Jennifer Anne ALEXANDER Resigned   20/01/2024
Rachel HOLIAN Resigned   31/12/2024
Lara Marion SCOBIE Resigned   25/09/2024
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THE CRAFTSMEN POTTERS TRADING COMPANY LIMITED

Financial Statements for the period ending 31 December 2024

Statement of Financial Position

1234567
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 2,186 3,250
Current Assets
Stocks 8,493 2,649
Debtors due 8,379 20,446
Cash at bank and in hand 351,899 397,255
368,771 420,350
Creditors
Amount falling due within one year (185,887) (241,306)
Net Current Assets 182,884 179,044
Total Assets less current liabilities 185,070 182,294
Net Assets 185,070 182,294
Capital and Reserves
Called up Share Capital 52,339 52,339
Retained earnings at end of year 132,731 129,955
Shareholder funds 185,070 182,294
For the year ending 31/12/2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 21 October 2025
Susan Honor
Company Registration No. 02226763
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THE CRAFTSMEN POTTERS TRADING COMPANY LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

1. Statutory Information
THE CRAFTSMEN POTTERS TRADING COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02226763.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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THE CRAFTSMEN POTTERS TRADING COMPANY LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 5
2023 5
4. Principal Activity
The Principal activity of the Company is the retail sale in commercial art gallery to sell Ceramic Art pieces on behalf of British Ceramic Potters.
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THE CRAFTSMEN POTTERS TRADING COMPANY LIMITED

Financial Statements for the period ending 31 December 2024

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Fixtures and Fittings Total
Cost or valuation £ £ £
At 01/01/2024 858 2,392 3,250
Additions - 2,249 2,249
At 31/12/2024 858 4,641 5,499
Depreciation
At 01/01/2024 - - -
Charge for the year 858 2,455 3,313
At 31/12/2024 858 2,455 3,313
Net Book Value
At 31/12/2024 - 2,186 2,186
At 31/12/2023 858 2,392 3,250
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