Cloak Dining Ltd 12268444 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is catering. Digita Accounts Production Advanced 6.30.9574.0 true 12268444 2022-11-01 2023-10-31 12268444 2023-10-31 12268444 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 12268444 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 12268444 bus:Micro-entities 2022-11-01 2023-10-31 12268444 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 12268444 bus:FullAccounts 2022-11-01 2023-10-31 12268444 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 12268444 bus:RegisteredOffice 2022-11-01 2023-10-31 12268444 bus:Director1 2022-11-01 2023-10-31 12268444 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12268444 countries:AllCountries 2022-11-01 2023-10-31 12268444 2021-11-01 2022-10-31 12268444 2022-10-31 12268444 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 12268444 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 iso4217:GBP xbrli:pure

Registration number: 12268444

Cloak Dining Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

Cloak Dining Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cloak Dining Ltd

Company Information

Director

Mr Ben Mounsey

Registered office

20 Bentley Road
Prenton
Merseyside
CH43 5RX

Accountants

GRC Accountants Limited
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

Cloak Dining Ltd

(Registration number: 12268444)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

8

471

Creditors: Amounts falling due within one year

(1,868)

(1,400)

Total assets less current liabilities

(1,860)

(929)

Creditors: Amounts falling due after more than one year

(2,361)

(3,761)

 

(4,221)

(4,690)

Capital and reserves

(4,221)

(4,690)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
20 Bentley Road
Prenton
Merseyside
CH43 5RX
England

These financial statements were authorised for issue by the director on 23 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2022 - 0).

For the financial year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 23 October 2024
 

 

Cloak Dining Ltd

(Registration number: 12268444)
Balance Sheet as at 31 October 2023

.........................................
Mr Ben Mounsey
Director