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Registration number: 10881149

Cunningham Fox Holdings Limited

trading as Cafe YumYum

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Cunningham Fox Holdings Limited

trading as Cafe YumYum

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cunningham Fox Holdings Limited

trading as Cafe YumYum

Company Information

Directors

Mr Richard Mark Ewer

Mr Shaun Graham Ewer

Registered office

166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

Accountants

GRC Accountants Limited
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

Cunningham Fox Holdings Limited

trading as Cafe YumYum

(Registration number: 10881149)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

9,892

20,919

Current assets

65,234

39,405

Prepayments and accrued income

6,843

6,903

Creditors: Amounts falling due within one year

(42,116)

(16,335)

Net current assets

29,961

29,973

Total assets less current liabilities

39,853

50,892

Creditors: Amounts falling due after more than one year

(38,563)

(50,000)

Accruals and deferred income

(1,100)

(700)

 

190

192

Capital and reserves

190

192

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH
United Kingdom

These financial statements were authorised for issue by the Board on 7 September 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2021 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Cunningham Fox Holdings Limited

trading as Cafe YumYum

(Registration number: 10881149)
Balance Sheet as at 31 March 2022

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 7 September 2022 and signed on its behalf by:
 

.........................................

Mr Richard Mark Ewer
Director