Company Registration No. 11214863 (England and Wales)
Cloud 9 Desserts Ltd
Unaudited accounts
for the year ended 29 February 2024
Cloud 9 Desserts Ltd
Unaudited accounts
Contents
Cloud 9 Desserts Ltd
Company Information
for the year ended 29 February 2024
Company Number
11214863 (England and Wales)
Registered Office
133 EAST PARK ROAD
LEICESTER
LE5 5AZ
UNITED KINGDOM
Accountants
AMS Accountants SBU Ltd
Wesley Place
Wellington Road
Dewsbury
WF13 1HD
Cloud 9 Desserts Ltd
Statement of financial position
as at 29 February 2024
Tangible assets
7,609
7,947
Cash at bank and in hand
5,261
4,253
Creditors: amounts falling due within one year
(27,383)
(29,954)
Net current liabilities
(5,019)
(9,232)
Net assets/(liabilities)
2,590
(1,285)
Called up share capital
1
1
Profit and loss account
2,589
(1,286)
Shareholders' funds
2,590
(1,285)
For the year ending 29 February 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 20 November 2024 and were signed on its behalf by
Liakut Sheikh
Director
Company Registration No. 11214863
Cloud 9 Desserts Ltd
Notes to the Accounts
for the year ended 29 February 2024
Cloud 9 Desserts Ltd is a private company, limited by shares, registered in England and Wales, registration number 11214863. The registered office is 133 EAST PARK ROAD, LEICESTER, LE5 5AZ, UNITED KINGDOM.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 March 2023
4,860
8,235
13,095
At 29 February 2024
4,860
8,584
13,444
At 1 March 2023
-
5,148
5,148
Charge for the year
-
687
687
At 29 February 2024
-
5,835
5,835
At 29 February 2024
4,860
2,749
7,609
At 28 February 2023
4,860
3,087
7,947
Amounts falling due within one year
Other debtors
12,238
10,493
Cloud 9 Desserts Ltd
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
12,014
3,101
Taxes and social security
-
153
Other creditors
7,560
16,451
Loans from directors
7,809
10,249
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).