Company Registration No. 09204397 (England and Wales)
UM Crafts Ltd
Unaudited accounts
for the year ended 30 September 2020
UM Crafts Ltd
Unaudited accounts
Contents
UM Crafts Ltd
Company Information
for the year ended 30 September 2020
Director
Ummehani Mustafa
Company Number
09204397 (England and Wales)
Registered Office
916 Yeovil Road
Slough
SL1 4JG
UM Crafts Ltd
Statement of financial position
as at
30 September 2020
Cash at bank and in hand
1,781
1,177
Creditors: amounts falling due within one year
(13,175)
(19,150)
Net current assets/(liabilities)
8,369
(7,972)
Net assets/(liabilities)
8,369
(7,972)
Called up share capital
1
1
Profit and loss account
8,368
(7,973)
Shareholders' funds
8,369
(7,972)
For the year ending 30 September 2020 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 20 June 2021 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 2020
UM Crafts Ltd is a private company, limited by shares, registered in England and Wales, registration number 09204397. The registered office is 916 Yeovil Road, Slough, SL1 4JG.
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 under going concern basis.The director has reviewed the impact of Corona Virus on the business. The business has not been adversely affected by the pandemic due to the nature of it's trade
4
Debtors: amounts falling due within one year
2020
2019
5
Creditors: amounts falling due within one year
2020
2019
Taxes and social security
3,136
-
Loans from directors
10,039
19,150
6
Transactions with related parties
As at the year end, the company owed £10,039 (2019 - £19,150) to it's director.
7
Average number of employees
During the year the average number of employees was 1 (2019: 1).