Company Registration No. 11916005 (England and Wales)
MOMENCRAFT LIMITED
Annual accounts
for the year ended 31 March 2023
MOMENCRAFT LIMITED
Annual accounts
Contents
MOMENCRAFT LIMITED
Company Information
for the year ended 31 March 2023
Company Number
11916005 (England and Wales)
Registered Office
23 King Street
Cambridge
Cambridgeshire
CB1 1AH
ENGLAND
Accountants
ACQValue Accountancy
Southbridge House
Southbridge Place
Croydon
Surrey
CR0 4HA
MOMENCRAFT LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
4,913
3,870
Cash at bank and in hand
23,017
62,055
Creditors: amounts falling due within one year
(2,229)
(27,658)
Net current assets
20,788
83,597
Total assets less current liabilities
25,701
87,467
Provisions for liabilities
Called up share capital
100
100
Profit and loss account
24,668
86,632
Shareholders' funds
24,768
86,732
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2023 and were signed on its behalf by
Murat Ozer
Director
Company Registration No. 11916005
MOMENCRAFT LIMITED
Notes to the Accounts
for the year ended 31 March 2023
MOMENCRAFT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11916005. The registered office is 23 King Street, Cambridge, Cambridgeshire, CB1 1AH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
4 years
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
2,368
3,634
6,002
At 31 March 2023
3,118
5,904
9,022
At 1 April 2022
1,310
822
2,132
Charge for the year
588
1,389
1,977
At 31 March 2023
1,898
2,211
4,109
At 31 March 2023
1,220
3,693
4,913
At 31 March 2022
1,058
2,812
3,870
Amounts falling due within one year
MOMENCRAFT LIMITED
Notes to the Accounts
for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
111
18,242
Loans from directors
439
510
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).