Company Registration No. 08356383 (England and Wales)
Japan Craft Ltd
Unaudited accounts
for the year ended 31 March 2019
Japan Craft Ltd
Unaudited accounts
Contents
Japan Craft Ltd
Company Information
for the year ended 31 March 2019
Director
Gregory SILBERZAHN
Company Number
08356383 (England and Wales)
Registered Office
UNIT 2, MARKET HALL CAMDEN LOCK PLACE
CHALK FARM ROAD
LONDON
NW1 8AL
ENGLAND
Accountants
Allen Robyn & Associates Limited
367 Caledonian Road
London
N7 9DQ
Japan Craft Ltd
Statement of financial position
as at 31 March 2019
Inventories
143,517
94,586
Cash at bank and in hand
43,071
6,603
Creditors: amounts falling due within one year
(159,400)
(50,122)
Net current assets
35,506
56,875
Total assets less current liabilities
35,506
56,875
Creditors: amounts falling due after more than one year
(32,259)
(54,138)
Called up share capital
1
1
Profit and loss account
3,246
2,736
Shareholders' funds
3,247
2,737
For the year ending 31 March 2019 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 his 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.
Approved by the Board on 21 May 2019.
Gregory SILBERZAHN
Director
Company Registration No. 08356383
Japan Craft Ltd
Notes to the Accounts
for the year ended 31 March 2019
Japan Craft Ltd is a private company, limited by shares, registered in England and Wales, registration number 08356383. The registered office is UNIT 2, MARKET HALL CAMDEN LOCK PLACE, CHALK FARM ROAD, LONDON, NW1 8AL, 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.
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
Fixtures & fittings
Finished goods
143,517
94,586
Accrued income and prepayments
8,318
5,808
Japan Craft Ltd
Notes to the Accounts
for the year ended 31 March 2019
7
Creditors: amounts falling due within one year
2019
2018
Bank loans and overdrafts
39,760
18,333
Trade creditors
87,192
14,813
Taxes and social security
28,531
16,976
8
Creditors: amounts falling due after more than one year
2019
2018
Other creditors
26,148
29,693
9
Average number of employees
During the year the average number of employees was 3 (2018: 3).
