Registered number
13176631
Cucina Eat Ltd
Filleted Accounts
28 February 2025
Cucina Eat Ltd
Registered number: 13176631
Balance Sheet
as at 28 February 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 23,479 7,025
Current assets
Stocks 20,154 12,468
Debtors 4 - 5,633
Cash at bank and in hand 2,458 1,947
22,612 20,048
Creditors: amounts falling due within one year 5 (42,213) (18,687)
Net current (liabilities)/assets (19,601) 1,361
Total assets less current liabilities 3,878 8,386
Creditors: amounts falling due after more than one year 6 (27,507) (5,000)
Net (liabilities)/assets (23,629) 3,386
Capital and reserves
Called up share capital 1 1
Profit and loss account (23,630) 3,385
Shareholders' funds (23,629) 3,386
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Bouchaib Doulyazal
Director
Approved by the board on 4 June 2025
Cucina Eat Ltd
Notes to the Accounts
for the year ended 28 February 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery 15% Reducing balance
Motor Vehicle 15% Reducing balance
Fittings & Fixtures 15% Reducing balance
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 6 8
3 Tangible fixed assets
Fittings & Fixtures Plant and machinery Motor vehicles Total
£ £ £ £
Cost
At 1 March 2024 1,691 5,635 2,100 9,426
Additions 290 17,425 2,882 20,597
At 28 February 2025 1,981 23,060 4,982 30,023
Depreciation
At 1 March 2024 254 1,564 583 2,401
Charge for the year 259 3,224 660 4,143
At 28 February 2025 513 4,788 1,243 6,544
Net book value
At 28 February 2025 1,468 18,272 3,739 23,479
At 29 February 2024 1,437 4,071 1,517 7,025
4 Debtors 2025 2024
£ £
Other debtors - 5,633
5 Creditors: amounts falling due within one year 2025 2024
£ £
Director's Loan 1,219 -
Taxation and social security costs 32,689 -
Other creditors 8,305 18,687
42,213 18,687
6 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans 27,507 5,000
7 Other information
Cucina Eat Ltd is a private company limited by shares and incorporated in England. Its registered office is:
27a London Road
Alderley Edge
England
SK9 7JT
8 Related party transactions
During the year director provided an unsecured loan of £1,219.34 to the director. In year 2024 £5,633 company provided an unsecured loan to the director .No interest is charged on the balance.At the balance sheet date,the loan is still outstanding.
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