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COMPANY REGISTRATION NUMBER: 03807168
Cloud 9 Cycles Limited
Filleted Unaudited Financial Statements
31 August 2024
Cloud 9 Cycles Limited
Financial Statements
Year ended 31 August 2024
Contents
Page
Chartered accountants report to the board of directors on the preparation of the unaudited statutory financial statements
1
Statement of financial position and the notes to the financial statements
2
Cloud 9 Cycles Limited
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Financial Statements of Cloud 9 Cycles Limited
Year ended 31 August 2024
As described on the statement of financial position, the directors of the company are responsible for the preparation of the financial statements for the year ended 31 August 2024, which comprise the statement of financial position and the notes to the financial statements. You consider that the company is exempt from an audit under the Companies Act 2006. In accordance with your instructions we have compiled these financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and from information and explanations supplied to us.
BROOKS & CO. Chartered Accountants
9 Cheam Road Ewell Epsom Surrey KT17 1SP
19 May 2025
Cloud 9 Cycles Limited
Statement of Financial Position
31 August 2024
2024
2023
£
£
Current assets
32,672
39,137
Creditors: amounts falling due within one year
76,829
87,439
--------
--------
Net current liabilities
44,157
48,302
--------
--------
Total assets less current liabilities
( 44,157)
( 48,302)
Accruals and deferred income
1,800
1,800
--------
--------
(45,957)
(50,102)
--------
--------
Capital and reserves
( 45,957)
( 50,102)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
During the year, Mr A J Garrett , a director of the company, made further advances to the company. The amount owed to Mr A J Garrett at the year end totalled £ 57,663 (2023: £58,273). The advances are interest-free and repayable on demand.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 19 May 2025 , and are signed on behalf of the board by:
Mr A J Garrett
Director
Company registration number: 03807168
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Cheam Road, Ewell, Epsom, KT17 1SP.