Company Registration No. 09309715 (England and Wales)
The Crafthouse Collective Ltd
Unaudited accounts
for the year ended 30 November 2017
The Crafthouse Collective Ltd
Annual report and unaudited accounts
for the year ended 30 November 2017
The Crafthouse Collective Ltd
Company Information
for the year ended 30 November 2017
Directors
Nick Vardy
Jack Cregan
Company Number
09309715 (England and Wales)
Registered Office
7 East Street
East Street
Brighton
BN1 1HP
Accountants
Brighton Tax Consultancy Ltd
31 Dean Gardens
Portslade
Brighton
East Sussex
BN41 2FW
The Crafthouse Collective Ltd
Statement of Financial Position
as at 30 November 2017
Fixed assets
47,362
14,841
Current assets
27,481
14,071
Creditors: amounts falling due within one year
(39,690)
(26,634)
Net current liabilities
(12,209)
(12,563)
Total assets less current liabilities
35,153
2,278
Creditors: amounts falling due after more than one year
(26,667)
-
Accruals and deferred income
(800)
-
Capital and reserves
7,686
2,278
1 Average number of employees
During the year the average number of employees was 6 (2016: 4).
For the year ending 30 November 2017 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 February 2018
Nick Vardy
Director
Company Registration No. 09309715
