Crafted Architects Limited |
Registered Number:10997110 |
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2023
Crafted Architects Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Crafted Architects Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
30,031
43,703
2
30,031
43,703
Trade and other receivables |
91,070
94,680
3
115,368
Cash and cash equivalents |
35,584
130,264
206,438
Trade and other payables: amounts falling due within one |
year |
(97,367)
(50,752)
4
109,071
79,512
Net current assets
Total assets less current liabilities |
109,543
152,774
109,543
Net assets
152,774
10
10
109,533
152,764
109,543
152,774
Shareholders' funds
For the year ended 31 March 2023 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Julian Boswell Director |
These financial statements were approved and authorised for issue by the Board on 20 December 2023 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2023
Crafted Architects Limited
Notes to the Financial Statements
Statutory Information
Crafted Architects Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 10997110. |
410 The Grange Romsey Road
Michelmersh
Romsey
Hampshire
SO51 0AE
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
67,897
7,145
14,802
466
45,484
1,340
-
1,340
-
-
466
16,142
7,145
69,237
45,484
Provision for depreciation and impairment |
24,194
3,295
5,521
216
15,162
Charge for year
15,012
1,284
3,540
84
10,104
39,206
4,579
9,061
300
25,266
20,218
166
7,081
2,566
30,031
30,322
250
9,281
3,850
43,703
3. Trade and other receivables |
2022
2023
9,736
75,898
84,944
15,172
91,070
94,680
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For the year ended 31 March 2023
Crafted Architects Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2022
2023
13,871
4,966
Taxation and social security |
26,168
79,145
10,713
13,256
50,752
97,367
5. Directors advances and guarantees |
Loaned
Mr Julian Boswell
Directors Loan
68,708
-
68,708
68,708
-
68,708
6. Average number of persons employed |
During the year the average number of employees was 4 (2022 : 4)
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