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Registered number: 01247656
Courtyard Crafts Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Anthony Smith and Co. Ltd
Courtyard Crafts Limited
Contents
Contents

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

Page 1
Courtyard Crafts Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 01247656

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 5 | 1,394 |  | - |
Cash at bank and in hand |  | 70,152 |  | 75,292 |
|  | 71,546 |  | 75,292 |
Creditors: Amounts Falling Due Within One Year | 6 | (456 ) |  | (3,493 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 71,090 |  | 71,799
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 71,090 |  | 71,799
NET ASSETS |  |  | 71,090 |  | 71,799
CAPITAL AND RESERVES
Called up share capital | 7 |  | 102 |  | 102
Profit and Loss Account |  |  | 70,988 |  | 71,697
SHAREHOLDERS' FUNDS |  |  | 71,090 |  | 71,799

For the year ending 31 March 2025 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 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 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.
On behalf of the board

Mr Edward Judge Director
01/12/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Courtyard Crafts Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Courtyard Crafts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01247656 . The registered office is 4 Middle Street, Taunton, Somerset, TA1 1SH.
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. 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:

Fixtures & Fittings | not depreciated

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 April 2024 | 865
As at 31 March 2025 | 865
Depreciation
As at 1 April 2024 | 865
As at 31 March 2025 | 865
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Directors' loan accounts | 1,394 |  | -

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Dividends Payable | - |  | 3,097
Accruals and deferred income | 456 |  | 396
| 456 |  | 3,493

Page 2
Page 3
Courtyard Crafts Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 102 |  | 102

Page 3