Accounts Submission

HANDCRAFTS FAIR LTD - Company Information

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Company Registration Number:
09557254 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

Contents of the Financial Statements

for the Period Ended 30 April 2022


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 30 April 2022

The directors present their report with the financial statements of the company for the period ended 30 April 2022

Principal Activities

SIC(07) Code: 90030, SIC(07) Description: Artistic creation.

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 May 2021 to 30 April 2022
Ms Asta Pravilonyte

This report was approved by the board of directors on 30 January 2023
And Signed On Behalf Of The Board By:

Name: Ms Asta Pravilonyte
Status: Director

Profit and Loss Account

for the Period Ended 30 April 2022

	2022 £	2021 £
Turnover	0	0
Cost of sales	( 0 )	( 0 )
Gross Profit or (Loss)	0	0
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 285 )	( 266 )
Other operating income	0	0
Operating Profit or (Loss)	( 285 )	( 266 )
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	( 285 )	( 266 )
Tax on Profit	( 0 )	( 0 )
Profit or (Loss) for Period	( 285 )	( 266 )

The notes form part of these financial statements

Balance sheet

As at 30 April 2022

	Notes	2022 £	2021 £
Fixed assets
Intangible assets:	4	0	0
Tangible assets:	5	0	0
Total fixed assets:		0	0
Current assets
Stocks:		179	179
Debtors:	6	0	0
Cash at bank and in hand:		901	92
Total current assets:		1,080	271
Prepayments and accrued income:		0	0
Creditors: amounts falling due within one year:	7	( 98 )	( 4 )
Net current assets (liabilities):		982	267
Total assets less current liabilities:		982	267
Creditors: amounts falling due after more than one year:	8	( 0 )	( 0 )
Provision for liabilities:		( 0 )	( 0 )
Accruals and deferred income:		( 0 )	( 0 )
Total net assets (liabilities):		982	267

The notes form part of these financial statements

Balance sheet continued

As at 30 April 2022

	Notes	2022 £	2021 £
Capital and reserves
Called up share capital:		2,000	1,000
Revaluation reserve:	9	0	0
Profit and loss account:		( 1,018 )	( 733 )
Shareholders funds:		982	267

For the year ending 30 April 2022 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 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.

This report was approved by the board of directors on 30 January 2023
And Signed On Behalf Of The Board By:

Name: Ms Asta Pravilonyte
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 April 2022

1. Accounting policies

Basis of measurement and preparation

The International Financial Reporting Standards

Turnover policy

N/A

Tangible fixed assets depreciation policy

N/A

Intangible fixed assets amortisation policy

N/A

Valuation information and policy

N/A

Other accounting policies

N/A

Notes to the Financial Statements

for the Period Ended 30 April 2022

2. Employees

	2022	2021
Average number of employees during the period	1	1

N/A

Notes to the Financial Statements

for the Period Ended 30 April 2022

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 30 April 2022

4. Intangible assets

	Other	Total
Cost	£	£
At 01 May 2021	0	0
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 30 April 2022	0	0
Amortisation
Amortisation at 01 May 2021	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
Amortisation at 30 April 2022	0	0
Net book value
Net book value at 30 April 2022	0	0
Net book value at 30 April 2021	0	0

N/A

Notes to the Financial Statements

for the Period Ended 30 April 2022

5. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 May 2021	0	0
Additions	0	0
Disposals	( 0 )	( 0 )
Revaluations	0	0
Transfers	0	0
At 30 April 2022	0	0
Depreciation
At 01 May 2021	0	0
Charge for year	0	0
On disposals	( 0 )	( 0 )
Other adjustments	0	0
At 30 April 2022	0	0
Net book value
At 30 April 2022	0	0
At 30 April 2021	0	0

N/A

Notes to the Financial Statements

for the Period Ended 30 April 2022

6. Debtors

	2022 £	2021 £
Trade debtors	0	0
Prepayments and accrued income	0	0
Other debtors	0	0
Total	0	0
Debtors due after more than one year:	0	0

N/A

Notes to the Financial Statements

for the Period Ended 30 April 2022

7.Creditors: amounts falling due within one year note

	2022 £	2021 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Trade creditors	98	4
Accruals and deferred income	0	0
Other creditors	0	0
Total	98	4

N/A

Notes to the Financial Statements

for the Period Ended 30 April 2022

8.Creditors: amounts falling due after more than one year

	2022 £	2021 £
Bank loans and overdrafts	0	0
Amounts due under finance leases and hire purchase contracts	0	0
Other creditors	0	0
Total	0	0

N/A

Notes to the Financial Statements

for the Period Ended 30 April 2022

9. Revaluation reserve

	2022 £
Balance at 01 May 2021	0
Surplus or deficit after revaluation	0
Balance at 30 April 2022	0

N/A

Director:		Ms Asta Pravilonyte


Registered office:		Flat 100, Building 45 Hopton Road London GBR SE18 6TJ


Company Registration Number:		09557254 (England and Wales)

Accounts Submission