Company Registration No. 10411516 (England and Wales)
CRAFT MY DAY LTD
Unaudited accounts
for the year ended 31 December 2022
CRAFT MY DAY LTD
Unaudited accounts
Contents
CRAFT MY DAY LTD
Company Information
for the year ended 31 December 2022
Director
RACHEL ANGELA PULLEN
Company Number
10411516 (England and Wales)
Registered Office
42 CENTRAL ROAD
WORCESTER PARK
KT4 8HY
ENGLAND
Accountants
Annette & Co.
28 Kittlegairy Crescent
Peebles
EH45 9NJ
CRAFT MY DAY LTD
Statement of financial position
as at 31 December 2022
Tangible assets
4,780
1,723
Cash at bank and in hand
1,763
1,914
Creditors: amounts falling due within one year
(47,916)
(11,943)
Net current liabilities
(25,199)
(3,455)
Total assets less current liabilities
(20,419)
(1,732)
Creditors: amounts falling due after more than one year
(25,000)
(3,000)
Net liabilities
(45,419)
(4,732)
Called up share capital
1
1
Profit and loss account
(45,420)
(4,733)
Shareholders' funds
(45,419)
(4,732)
For the year ending 31 December 2022 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 25 September 2023 and were signed on its behalf by
RACHEL ANGELA PULLEN
Director
Company Registration No. 10411516
CRAFT MY DAY LTD
Notes to the Accounts
for the year ended 31 December 2022
CRAFT MY DAY LTD is a private company, limited by shares, registered in England and Wales, registration number 10411516. The registered office is 42 CENTRAL ROAD, WORCESTER PARK, 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.
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.
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 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
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.
CRAFT MY DAY LTD
Notes to the Accounts
for the year ended 31 December 2022
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Accrued income and prepayments
8,477
4,074
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
4,785
2,900
Taxes and social security
1,200
1,485
Loans from directors
24,686
7,558
7
Creditors: amounts falling due after more than one year
2022
2021
Other creditors
25,000
3,000
Allotted, called up and fully paid:
1 RACHEL PULLEN of £1 each
1
1
CRAFT MY DAY LTD
Notes to the Accounts
for the year ended 31 December 2022
9
Average number of employees
During the year the average number of employees was 11 (2021: 6).
