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Company Registration No. 11916005 (England and Wales)
MOMENCRAFT LIMITED Annual accounts for the year ended 31 March 2023
MOMENCRAFT LIMITED Annual accounts Contents
Page
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MOMENCRAFT LIMITED Company Information for the year ended 31 March 2023
Director
Murat Ozer
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
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MOMENCRAFT LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,913 
3,870 
Current assets
Debtors
- 
49,200 
Cash at bank and in hand
23,017 
62,055 
23,017 
111,255 
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
Deferred tax
(933)
(735)
Net assets
24,768 
86,732 
Capital and reserves
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
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MOMENCRAFT LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
4 years
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 
Additions
750 
2,270 
3,020 
At 31 March 2023
3,118 
5,904 
9,022 
Depreciation
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 
Net book value
At 31 March 2023
1,220 
3,693 
4,913 
At 31 March 2022
1,058 
2,812 
3,870 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
49,200 
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MOMENCRAFT LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,219 
8,625 
Trade creditors
460 
281 
Taxes and social security
111 
18,242 
Loans from directors
439 
510 
2,229 
27,658 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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