Company Registration Number 12652710 (England and Wales)
CUSHIONS AND CREAM LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE EXTENDED FINAL PERIOD ENDED 18 NOVEMBER 2023
PAGES FOR FILING WITH REGISTRAR
CUSHIONS AND CREAM LTD
BALANCE SHEET
AS AT
18 NOVEMBER 2023
18 November 2023
- 1 -
2023
2022
Notes
£
£
£
£
Current assets
Stocks
-
2,200
Debtors
(1)
-
Cash at bank and in hand
6,027
2,737
6,026
4,937
Creditors: amounts falling due within one year
(16,962)
(7,609)
Net current liabilities
(10,936)
(2,672)
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
(10,937)
(2,673)
Total equity
(10,936)
(2,672)
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the Extended Final Period was as follows:
2023
2022
Number
Number
Employees
1
1
(e) the company has relied on the specified exemption as a micro company contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company and I confirm that the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.true
For the Extended Final Period ended 18 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the Extended Final Period in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
CUSHIONS AND CREAM LTD
BALANCE SHEET (CONTINUED)
AS AT
18 NOVEMBER 2023
18 November 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 March 2024
Mr L Noble
Director
Company Registration No. 12652710