Company Registration No. 08990707 (England and Wales)
CF13 Limited
Unaudited accounts
for the year ended 30 April 2023
CF13 Limited
Unaudited accounts
Contents
CF13 Limited
Company Information
for the year ended 30 April 2023
Company Number
08990707 (England and Wales)
Registered Office
Fourwinds
Ongar Road
Brentwood
Essex
CM15 9SB
CF13 Limited
Statement of financial position
as at 30 April 2023
Tangible assets
6,137
13,324
Cash at bank and in hand
7,496
3,917
Creditors: amounts falling due within one year
(18,638)
(19,199)
Net current liabilities
(6,136)
(10,276)
Called up share capital
1
1
Profit and loss account
-
3,047
Shareholders' funds
1
3,048
For the year ending 30 April 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 10 June 2023 and were signed on its behalf by
Emily Hart
Director
Company Registration No. 08990707
CF13 Limited
Notes to the Accounts
for the year ended 30 April 2023
CF13 Limited is a private company, limited by shares, registered in England and Wales, registration number 08990707. The registered office is Fourwinds, Ongar Road, Brentwood, Essex, CM15 9SB.
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:
Fixtures & fittings
Over six years
Computer equipment
33.3% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2022
21,964
47,506
7,680
77,150
At 30 April 2023
26,687
47,506
7,680
81,873
At 1 May 2022
11,743
45,193
6,890
63,826
Charge for the year
8,807
2,313
790
11,910
At 30 April 2023
20,550
47,506
7,680
75,736
At 30 April 2023
6,137
-
-
6,137
At 30 April 2022
10,221
2,313
790
13,324
Amounts falling due after more than one year
CF13 Limited
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
10,768
3,289
Loans from directors
4,682
12,925
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).