CLOUD RIVER LIMITED

Company Registration Number:
08908037 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

CLOUD RIVER LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

CLOUD RIVER LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 865 961
Tangible assets: 4 1,880 2,350
Total fixed assets: 2,745 3,311
Current assets
Debtors:   1,000 1,000
Cash at bank and in hand: 74,879 122,825
Investments:   5,000 5,000
Total current assets: 80,879 128,825
Creditors: amounts falling due within one year:   (7,933) (20,188)
Net current assets (liabilities): 72,946 108,637
Total assets less current liabilities: 75,691 111,948
Total net assets (liabilities): 75,691 111,948
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account: 74,691 110,948
Shareholders funds: 75,691 111,948

The notes form part of these financial statements

CLOUD RIVER LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 November 2023
and signed on behalf of the board by:

Name: Raymond Morris
Status: Director

The notes form part of these financial statements

CLOUD RIVER LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLOUD RIVER LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

CLOUD RIVER LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Intangible Assets

Total
Cost £
At 01 March 2022 961
At 28 February 2023 961
Amortisation
At 01 March 2022 0
Charge for year 96
At 28 February 2023 96
Net book value
At 28 February 2023 865
At 28 February 2022 961

CLOUD RIVER LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Tangible Assets

Total
Cost £
At 01 March 2022 2,350
At 28 February 2023 2,350
Depreciation
At 01 March 2022 0
Charge for year 470
At 28 February 2023 470
Net book value
At 28 February 2023 1,880
At 28 February 2022 2,350