Company Registration No. 09204397 (England and Wales)
UM Crafts Ltd
Unaudited accounts
for the year ended 30 September 2022
UM Crafts Ltd
Unaudited accounts
Contents
UM Crafts Ltd
Company Information
for the year ended 30 September 2022
Company Number
09204397 (England and Wales)
Registered Office
26 Minniecroft Road
Burnham
Slough
SL1 7DE
UM Crafts Ltd
Statement of financial position
as at 30 September 2022
Cash at bank and in hand
2,218
1,152
Creditors: amounts falling due within one year
(18,385)
(6,868)
Net current (liabilities)/assets
(5,936)
7,060
Net (liabilities)/assets
(5,936)
7,060
Called up share capital
1
1
Profit and loss account
(5,937)
7,059
Shareholders' funds
(5,936)
7,060
For the year ending 30 September 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 10 June 2023 and were signed on its behalf by
Ummehani Mustafa
Director
Company Registration No. 09204397
UM Crafts Ltd
Notes to the Accounts
for the year ended 30 September 2022
UM Crafts Ltd is a private company, limited by shares, registered in England and Wales, registration number 09204397. The registered office is 26 Minniecroft Road , Burnham, Slough, SL1 7DE.
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.
The financial statements have been prepared on going concern basis. The directors have agreed to provide the working capital at least for the twelve months from the date of the signing of the balance sheet. The directors are taking the appropriate steps to keep the business viable. The company made a loss of £12,996 (2021: profit of 3,691) after taxation. The net liabilities as at the balance sheet date were £5,936 (2021: net assets of £7.060).
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
(851)
779
Loans from directors
18,591
6,089
6
Transactions with related parties
As at the year end, the company owed £18,591 (2021 - £6,089) to it's director.
7
Average number of employees
During the year the average number of employees was 2 (2021: 2).