Company Registration No. 08660261 (England and Wales)
Cucina Unique Limited
Unaudited accounts
for the year ended 31 August 2024
Cucina Unique Limited
Unaudited accounts
Contents
Cucina Unique Limited
Company Information
for the year ended 31 August 2024
Company Number
08660261 (England and Wales)
Registered Office
76 Gloucester Road
Urmston
Manchester
Lancashire
M41 9AE
England
Accountants
Premier Accounts & Consultancy Ltd
76 Gloucester Road
Urmston
Manchester
M41 9AE
Cucina Unique Limited
Statement of financial position
as at 31 August 2024
Tangible assets
1,538
2,051
Cash at bank and in hand
6,166
15,387
Creditors: amounts falling due within one year
(4,100)
(21,330)
Net current assets/(liabilities)
6,131
(2,045)
Called up share capital
1
1
Profit and loss account
7,668
5
Shareholders' funds
7,669
6
For the year ending 31 August 2024 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 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 26 September 2024 and were signed on its behalf by
Robert Lupton
Director
Company Registration No. 08660261
Cucina Unique Limited
Notes to the Accounts
for the year ended 31 August 2024
Cucina Unique Limited is a private company, limited by shares, registered in England and Wales, registration number 08660261. The registered office is 76 Gloucester Road, Urmston, Manchester, Lancashire, M41 9AE, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2023
6,868
445
7,313
At 31 August 2024
6,868
445
7,313
At 1 September 2023
4,842
420
5,262
Charge for the year
506
7
513
At 31 August 2024
5,348
427
5,775
At 31 August 2024
1,520
18
1,538
At 31 August 2023
2,026
25
2,051
Cucina Unique Limited
Notes to the Accounts
for the year ended 31 August 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
14,333
Taxes and social security
3,005
3,861
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).