Company Registration No. 09818272 (England and Wales)
Crafty Nectar Limited
Unaudited accounts
for the year ended 31 October 2018
Crafty Nectar Limited
Statement of financial position
as at
31 October 2018
Cash at bank and in hand
20,762
111,993
Creditors: amounts falling due within one year
(580)
(8,308)
Net current assets
42,566
111,496
Total assets less current liabilities
42,566
111,496
Creditors: amounts falling due after more than one year
-
3,394
Net assets
42,566
114,890
Called up share capital
141,820
146,820
Share premium
17,500
17,500
Profit and loss account
(116,754)
(49,430)
Shareholders' funds
42,566
114,890
For the year ending 31 October 2018 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 3 July 2019.
Edward Calvert
Director
Company Registration No. 09818272
Crafty Nectar Limited
Notes to the Accounts
for the year ended 31 October 2018
Crafty Nectar Limited is a private company, limited by shares, registered in England and Wales, registration number 09818272. The registered office is South Holme,South Mill Lane, Bridport, DT6 3PL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 October 2018 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2016.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Finished goods
12,000
7,311
6
Creditors: amounts falling due within one year
2018
2017
Bank loans and overdrafts
(3,994)
-
Taxes and social security
2,621
(1,254)
Other creditors
(496)
744
Loans from directors
2,449
8,818
Crafty Nectar Limited
Notes to the Accounts
for the year ended 31 October 2018
7
Creditors: amounts falling due after more than one year
2018
2017
Other creditors
-
(3,394)
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).