DATA-CRAFT.CO.UK LTD Filleted accounts for Companies House (small and micro)

DATA-CRAFT.CO.UK LTD Filleted accounts for Companies House (small and micro)

DATA-CRAFT.CO.UK LTD - Company Information

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COMPANY REGISTRATION NUMBER: 04060261
DATA-CRAFT.CO.UK LTD
Filleted Unaudited Financial Statements
31 December 2020
DATA-CRAFT.CO.UK LTD
Statement of Financial Position
31 December 2020
2020
2019
£
£
£
£
Fixed assets
6,592
4,586
-------
-------
Current assets
23,210
40,294
Prepayments and accrued income
1,054
1,027
---------
---------
24,264
41,321
Creditors: amounts falling due within one year
27,028
33,492
---------
---------
Net Current (Liabilities)/Assets
( 2,764)
7,829
-------
---------
Total Assets Less Current Liabilities
3,828
12,415
Accruals and deferred income
500
500
-------
---------
3,328
11,915
-------
---------
Capital and reserves
3,328
11,915
-------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2020
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr T. Hartwig
( 7,293)
( 5,957)
8,022
( 5,228)
Mr H. Dunn
( 5,647)
( 5,466)
3,022
( 8,091)
---------
---------
---------
---------
( 12,940)
( 11,423)
11,044
( 13,319)
---------
---------
---------
---------
2019
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr T. Hartwig
( 7,702)
–
409
( 7,293)
Mr H. Dunn
( 6,307)
–
660
( 5,647)
---------
----
-------
---------
( 14,009)
–
1,069
( 12,940)
---------
----
-------
---------
The non-interest bearing loans are repayable on demand.
For the year ending 31st December 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 September 2021 , and are signed on behalf of the board by:
Mr T. Hartwig
Mr H. Dunn
Director
Director
Company registration number: 04060261
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kinton Grange, Kinton, Nesscliffe, Shrewsbury, SY4 1AZ.