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Company Registration No. 08990707 (England and Wales)
CF13 Limited Unaudited accounts for the year ended 30 April 2023
CF13 Limited Unaudited accounts Contents
Page
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CF13 Limited Company Information for the year ended 30 April 2023
Director
Emily Hart
Company Number
08990707 (England and Wales)
Registered Office
Fourwinds Ongar Road Brentwood Essex CM15 9SB
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CF13 Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,137 
13,324 
Current assets
Debtors
5,006 
5,006 
Cash at bank and in hand
7,496 
3,917 
12,502 
8,923 
Creditors: amounts falling due within one year
(18,638)
(19,199)
Net current liabilities
(6,136)
(10,276)
Net assets
1 
3,048 
Capital and reserves
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
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CF13 Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
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.
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:
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 
Additions
4,723 
- 
- 
4,723 
At 30 April 2023
26,687 
47,506 
7,680 
81,873 
Depreciation
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 
Net book value
At 30 April 2023
6,137 
- 
- 
6,137 
At 30 April 2022
10,221 
2,313 
790 
13,324 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
5,006 
5,006 
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CF13 Limited Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,188 
2,985 
Taxes and social security
10,768 
3,289 
Loans from directors
4,682 
12,925 
18,638 
19,199 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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