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Company Registration No. 10411516 (England and Wales)
Craft My Day Ltd Unaudited accounts for the year ended 31 December 2023
Craft My Day Ltd Unaudited accounts Contents
Page
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Craft My Day Ltd Company Information for the year ended 31 December 2023
Director
Rachel Angela Pullen
Company Number
10411516 (England and Wales)
Registered Office
Craft My Day Ltd 42 Central Road Worcester Park Surrey KT4 8HY England
Accountants
Surrey Hills Accountancy Limited The Old Workshop Longfrey Cottage Dorking Road Chilworth GU4 8RH
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Craft My Day Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,824 
4,780 
Current assets
Inventories
5,000 
5,000 
Debtors
18,250 
15,954 
Cash at bank and in hand
1,557 
1,763 
24,807 
22,717 
Creditors: amounts falling due within one year
(78,341)
(46,177)
Net current liabilities
(53,534)
(23,460)
Total assets less current liabilities
(49,710)
(18,680)
Creditors: amounts falling due after more than one year
(27,686)
(26,739)
Net liabilities
(77,396)
(45,419)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(77,397)
(45,420)
Shareholders' funds
(77,396)
(45,419)
For the year ending 31 December 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 2 April 2024 and were signed on its behalf by
Rachel Angela Pullen Director Company Registration No. 10411516
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Craft My Day Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Craft My Day Ltd is a private company, limited by shares, registered in England and Wales, registration number 10411516. The registered office is Craft My Day Ltd, 42 Central Road, Worcester Park, Surrey, KT4 8HY, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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
20% Reducing balance method
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Craft My Day Ltd Notes to the Accounts for the year ended 31 December 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
8,746 
At 31 December 2023
8,746 
Depreciation
At 1 January 2023
3,966 
Charge for the year
956 
At 31 December 2023
4,922 
Net book value
At 31 December 2023
3,824 
At 31 December 2022
4,780 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,977 
Accrued income and prepayments
5,500 
8,477 
5,500 
10,454 
Amounts falling due after more than one year
Other debtors
12,750 
5,500 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
648 
561 
VAT
5,357 
4,926 
Trade creditors
8,944 
3,630 
Taxes and social security
2,451 
581 
Other creditors
9,842 
12,043 
Loans from directors
36,758 
24,686 
Accruals
700 
(250)
Deferred income
13,641 
- 
78,341 
46,177 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,091 
1,739 
Other creditors
26,595 
25,000 
27,686 
26,739 
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Craft My Day Ltd Notes to the Accounts for the year ended 31 December 2023
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 1 RACHEL PULLEN of £1 each of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 13 (2022: 11).
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