Company registration number:
12309533
Cloud Kitchens Limited
Unaudited filleted financial statements
30 November 2023
Cloud Kitchens Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Cloud Kitchens Limited
Directors and other information
|
|
|
|
Director |
Mr Joshua Kenneth George Faichney |
|
|
|
|
|
|
|
Company number |
12309533 |
|
|
|
|
|
|
|
Registered office |
33 Orchard Road |
|
|
Skidby |
|
|
Cottingham |
|
|
HU16 5TL |
|
|
|
|
|
|
|
Accountants |
Dey & Co. |
|
|
Brookdale |
|
|
41 Clarence Road |
|
|
Chesterfield |
|
|
Derbyshire |
|
|
S40 1LH |
|
|
|
Cloud Kitchens Limited
Statement of financial position
30 November 2023
|
|
|
2023 |
|
2022 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Called up share capital not paid |
|
|
1 |
|
1 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
7,537 |
|
9,421 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
35,382 |
|
36,494 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
48,632) |
|
(
49,475) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current liabilities |
|
|
(
13,250) |
|
(
12,981) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
(
5,712) |
|
(
3,559) |
|
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
(
1,949) |
|
(
699) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net liabilities |
|
|
(
7,661) |
|
(
4,258) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
(
7,661) |
|
(
4,258) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Notes to the financial statements
Cloud Kitchens Limited
Year ended 30 November 2023
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
2.
Directors 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 |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Joshua Kenneth George Faichney |
9,970 |
2,800 |
12,770 |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
2022 |
|
|
|
|
|
|
|
|
|
Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
|
|
|
|
|
£ |
£ |
£ |
|
|
|
|
Mr Joshua Kenneth George Faichney |
5,800 |
4,170 |
9,970 |
|
|
|
|
|
_______ |
_______ |
_______ |
|
|
|
|
|
|
|
|
|
|
|
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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
30 August 2024
, and are signed on behalf of the board by:
Mr Joshua Kenneth George Faichney
Director
Company registration number:
12309533
The company is a private company limited by shares, registered in England & Wales.