Company Registration No. 12182753 (England and Wales)
CLOUD NINE MASSAGE LTD
Unaudited accounts
for the year ended 31 August 2023
CLOUD NINE MASSAGE LTD
Annual report and unaudited accounts
for the year ended 31 August 2023
CLOUD NINE MASSAGE LTD
Company Information
for the year ended 31 August 2023
Director
Mr. Vincent Patrice Alexandre Lemoine
Company Number
12182753 (England and Wales)
Registered Office
Flat 03
02 St. James's Street Mews
Brighton
BN2 1RT
England
Accountants
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
CLOUD NINE MASSAGE LTD
Accountants' report
Accountants' report to the director of CLOUD NINE MASSAGE LTD on the preparation of the unaudited statutory accounts for the year ended 31 August 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CLOUD NINE MASSAGE LTD for the year ended
31 August 2023 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CLOUD NINE MASSAGE LTD, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CLOUD NINE MASSAGE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CLOUD NINE MASSAGE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CLOUD NINE MASSAGE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CLOUD NINE MASSAGE LTD. You consider that CLOUD NINE MASSAGE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CLOUD NINE MASSAGE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
G&S ACCOUNTANTS LIMITED
First Floor, Victoria House
Victoria Street
High Wycombe, Bucks
England, United Kingdom
HP11 2LU
31 May 2023
CLOUD NINE MASSAGE LTD
Statement of Financial Position
as at 31 August 2023
Current assets
40,227
35,319
Creditors: amounts falling due within one year
(20,038)
(17,640)
Net current assets
20,189
17,679
Total assets less current liabilities
20,189
17,679
Creditors: amounts falling due after more than one year
(13,260)
(14,900)
Capital and reserves
6,929
2,779
CLOUD NINE MASSAGE LTD is a private company, limited by shares, registered in England and Wales, registration number 12182753. The registered office is Flat 03, 02 St. James's Street Mews, Brighton, BN2 1RT, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 August 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 May 2023
Mr. Vincent Patrice Alexandre Lemoine
Director
Company Registration No. 12182753