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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
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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
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CM CRAFT LIMITED Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,671 
14,064 
Current assets
Inventories
998 
910 
Cash at bank and in hand
10,406 
5,668 
11,404 
6,578 
Creditors: amounts falling due within one year
(26,758)
(15,264)
Net current liabilities
(15,354)
(8,686)
Net (liabilities)/assets
(683)
5,378 
Capital and reserves
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
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CM CRAFT LIMITED Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
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 
£ 
£ 
VAT
1,296 
1,265 
Taxes and social security
65 
322 
Loans from directors
23,517 
11,797 
Accruals
1,880 
1,880 
26,758 
15,264 
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CM CRAFT LIMITED Notes to the Accounts for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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