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COMPANY REGISTRATION NUMBER: 13188582
Cloud Global Services Limited
Filleted Unaudited Financial Statements
28 February 2023
Cloud Global Services Limited
Statement of Financial Position
28 February 2023
Period from
Year to
9 Feb 21 to
28 Feb 23
28 Feb 22
£
£
£
Fixed assets
2,035
1,199
-------
-------
Current assets
168,147
70,170
Prepayments and accrued income
90
----------
---------
168,237
70,170
Creditors: amounts falling due within one year
( 42,189)
( 16,471)
----------
---------
Net current assets
126,048
53,699
----------
---------
Total assets less current liabilities
128,083
54,898
Accruals and deferred income
( 70)
( 84)
----------
---------
128,013
54,814
----------
---------
Capital and reserves
128,013
54,814
----------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Frith
9,242
68,888
( 9,242)
68,888
-------
---------
-------
---------
2022
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr S Frith
9,242
9,242
----
-------
----
-------
Interest has been charged on the loan at a rate of 2% when overdrawn. The loan is repayable on demand. Included within other debtors is a loan to Miss S Durnian a shareholder of the company totalling £10,000 (2022 - £10,000). The non-interest bearing loan is repayable on demand.
For the year ending 28th February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 November 2023 , and are signed on behalf of the board by:
Mr S Frith
Director
Company registration number: 13188582
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Emstrey House North, Shrewsbury Business Park, Shrewsbury, SY2 6LG.