31 May 2022 false No description of principal activity Taxfiler 2023.14 11982346business:PrivateLimitedCompanyLtd2022-05-312023-05-29 119823462022-05-30 119823462022-05-312023-05-29 11982346business:AuditExemptWithAccountantsReport2022-05-312023-05-29 11982346business:FilletedAccounts2022-05-312023-05-29 119823462023-05-29 11982346business:Director12022-05-312023-05-29 11982346business:RegisteredOffice2022-05-312023-05-29 119823462022-05-30 11982346core:WithinOneYear2023-05-29 11982346core:WithinOneYear2022-05-30 11982346core:AfterOneYear2023-05-29 11982346core:AfterOneYear2022-05-30 11982346core:ShareCapitalcore:PreviouslyStatedAmount2023-05-29 11982346core:ShareCapitalcore:PreviouslyStatedAmount2022-05-30 11982346core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-29 11982346core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-05-30 11982346core:PreviouslyStatedAmount2023-05-29 11982346core:PreviouslyStatedAmount2022-05-30 11982346business:SmallEntities2022-05-312023-05-29 11982346countries:EnglandWales2022-05-312023-05-29 11982346core:FurnitureFittings2022-05-312023-05-29 11982346core:FurnitureFittings2022-05-30 11982346core:FurnitureFittings2023-05-29 11982346business:OrdinaryShareClass12022-05-312023-05-29 11982346business:OrdinaryShareClass12021-06-012022-05-30 119823462021-06-012022-05-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11982346 (England and Wales)
CLOUD 9 BISTRO LTD Unaudited accounts for the period from 31 May 2022 to 29 May 2023
CLOUD 9 BISTRO LTD Unaudited accounts Contents
Page
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CLOUD 9 BISTRO LTD Company Information for the period from 31 May 2022 to 29 May 2023
Director
Sevgi Gul
Company Number
11982346 (England and Wales)
Registered Office
449 LORDSHIP LANE LONDON N22 5DJ ENGLAND
Accountants
DNG Associates 214 Baker Street Enfield London EN1 3JT
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CLOUD 9 BISTRO LTD Statement of financial position as at 29 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,922 
15,759 
Current assets
Inventories
370 
500 
Cash at bank and in hand
882 
2,356 
1,252 
2,856 
Creditors: amounts falling due within one year
(7,008)
(8,249)
Net current liabilities
(5,756)
(5,393)
Total assets less current liabilities
7,166 
10,366 
Creditors: amounts falling due after more than one year
(10,615)
(15,615)
Net liabilities
(3,449)
(5,249)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,450)
(5,250)
Shareholders' funds
(3,449)
(5,249)
For the period ending 29 May 2023 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 4 March 2024 and were signed on its behalf by
Sevgi Gul Director Company Registration No. 11982346
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CLOUD 9 BISTRO LTD Notes to the Accounts for the period from 31 May 2022 to 29 May 2023
1
Statutory information
CLOUD 9 BISTRO LTD is a private company, limited by shares, registered in England and Wales, registration number 11982346. The registered office and principal place of business is 449 LORDSHIP LANE, LONDON, N22 5DJ, ENGLAND.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% - reducing line method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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CLOUD 9 BISTRO LTD Notes to the Accounts for the period from 31 May 2022 to 29 May 2023
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 31 May 2022
22,134 
At 29 May 2023
22,134 
Depreciation
At 31 May 2022
6,375 
Charge for the period
2,837 
At 29 May 2023
9,212 
Net book value
At 29 May 2023
12,922 
At 30 May 2022
15,759 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
5,000 
5,000 
Loans from directors
1,168 
2,409 
Accruals
840 
840 
7,008 
8,249 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,615 
15,615 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Transactions with related parties
Included within other creditors is an amount of £1,168 (2022;£2,409) due to its directors. There are no terms as to interest or repayment in respect of this balance.
9
Average number of employees
During the period the average number of employees was 3 (2022: 2).
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