Registered number
11083031
Crumbs Kitchen Cardiff Ltd
Unaudited Filleted Accounts
for the year ended 30 November 2021
Crumbs Kitchen Cardiff Ltd
Registered number: 11083031
Balance Sheet
as at 30 November 2021
2021 2020
£ £
Fixed assets 27,771 40,107
Current assets 17,543 14,645
Prepayments and accrued income 2,000 1,500
19,543 16,145
Creditors: amounts falling due within one year (24,322) (15,301)
Net current (liabilities)/assets (4,779) 844
Total assets less current liabilities 22,992 40,951
Creditors: amounts falling due after more than one year (21,943) (40,000)
Accruals and deferred income (550) (550)
Net assets 499 401
Capital and reserves 499 401
Number Number
Average number of employees 6 6
During the year the company made interest free and repayable demand loans to the director, Mr Paul Cobley. The balance owed by the director, Mr Paul Cobley to the company at the balance sheet date was £5,000 (2020: £8,856). This was repaid in full in December 2021.
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 33 Morgan Arcade, Cardiff, CF10 1AF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Paul Cobley
Director
Approved by the board on 24 August 2022
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