Realmcraft Limited,Ltd - AccountsLtd - Accounts

Realmcraft Limited,Ltd - AccountsLtd - Accounts

REALMCRAFT LTD - Company Information

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2021-10-01 07376394 2022-09-30 07376394 2021-10-01 2022-09-30 07376394 2021-09-30 07376394 2020-10-01 2021-09-30 07376394 uk-core:WithinOneYear 2021-09-30 07376394 uk-core:WithinOneYear 2022-09-30 07376394 uk-core:ShareCapital 2022-09-30 07376394 uk-core:ShareCapital 2021-09-30 07376394 uk-core:RetainedEarningsAccumulatedLosses 2022-09-30 07376394 uk-core:RetainedEarningsAccumulatedLosses 2021-09-30 07376394 uk-bus:Director1 2021-10-01 2022-09-30 iso4217:GBP xbrli:pure 07376394 uk-bus:AuditExemptWithAccountantsReport 2021-10-01 2022-09-30 07376394 uk-bus:FRS102 2021-10-01 2022-09-30 07376394 uk-bus:FullAccounts 2021-10-01 2022-09-30 07376394 uk-bus:PrivateLimitedCompanyLtd 2021-10-01 2022-09-30
Realmcraft Limited
Registered Number:07376394
For the year ended 30 September 2022
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2022
Realmcraft Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
07376394
As at 30 September 2022
Realmcraft Limited
Statement of Financial Position
£
£
2021
2022
Notes
Current assets
Trade and other receivables
-
4
2
85,752
Cash and cash equivalents
113,364
113,368
85,752
Trade and other payables: amounts falling due within one
year
(16,478)
(11,723)
3
69,274
101,645
Net current assets
Total assets less current liabilities
101,645
69,274
101,645
Net assets
69,274
Capital and reserves
Called up share capital
1
1
Retained earnings
101,644
69,273
101,645
69,274
Shareholders' funds
For the year ended 30 September 2022 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 30 September 2022 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.
Andrew Stanbridge Director
These financial statements were approved and authorised for issue by the Board on 19 December 2022 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 September 2022
Realmcraft Limited
Notes to the Financial Statements
Statutory Information
Realmcraft Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07376394.
Principal place of business:
South Cottage
Sandlin, Leigh Sinton
Malvern
Worcestershire
WR13 5DN
Registered address:
54 Weald Lane
Harrow Weald
Middlesex
HA3 5EX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
1. Property, plant and equipment
Office
equipment
£
Cost or
valuation
At 01 October 2021
1,432
At 30 September 2022
1,432
Provision for depreciation and impairment
At 01 October 2021
1,432
At 30 September 2022
1,432
At 30 September 2022
Net book value
-
At 30 September 2021
-
2. Trade and other receivables
2021
2022
£
£
Other debtors
4
-
2 of 3
5
For the year ended 30 September 2022
Realmcraft Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2021
2022
£
£
Trade creditors
399
81
Taxation and social security
-
5,916
Other creditors
11,324
10,481
11,723
16,478
4. Average number of persons employed
During the year the average number of employees was 0
3 of 3