Company Registration No. 13259674 (England and Wales)
CM CRAFT LIMITED
Unaudited accounts
for the year ended 31 March 2023
CM CRAFT LIMITED
Unaudited accounts
Contents
CM CRAFT LIMITED
Company Information
for the year ended 31 March 2023
Director
Lim Amelia Carolina Yuwono
Company Number
13259674 (England and Wales)
Registered Office
20 MOORCROFT LANE
HEREFORD
HR1 1FA
UNITED KINGDOM
CM CRAFT LIMITED
Statement of financial position
as at 31 March 2023
Tangible assets
14,671
14,064
Cash at bank and in hand
10,406
5,668
Creditors: amounts falling due within one year
(26,758)
(15,264)
Net current liabilities
(15,354)
(8,686)
Net (liabilities)/assets
(683)
5,378
Called up share capital
100
100
Profit and loss account
(783)
5,278
Shareholders' funds
(683)
5,378
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 her 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 13 November 2023 and were signed on its behalf by
Lim Amelia Carolina Yuwono
Director
Company Registration No. 13259674
CM CRAFT LIMITED
Notes to the Accounts
for the year ended 31 March 2023
CM CRAFT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13259674. The registered office is 20 MOORCROFT LANE, HEREFORD, HR1 1FA, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2022
14,469
874
15,343
Additions
1,908
2,137
4,045
At 31 March 2023
16,377
3,011
19,388
At 1 April 2022
1,206
73
1,279
Charge for the year
3,117
321
3,438
At 31 March 2023
4,323
394
4,717
At 31 March 2023
12,054
2,617
14,671
At 31 March 2022
13,263
801
14,064
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
65
322
Loans from directors
23,517
11,797
CM CRAFT LIMITED
Notes to the Accounts
for the year ended 31 March 2023
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Average number of employees
During the year the average number of employees was 2 (2022: 2).