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REGISTERED NUMBER: 09908781 (England and Wales)

















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2021

FOR

BAKER ST CAKES LTD

BAKER ST CAKES LTD (REGISTERED NUMBER: 09908781)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2021










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


BAKER ST CAKES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2021







DIRECTORS: Mr N A Mohamed
Mrs N Mohamed





REGISTERED OFFICE: 37 Francis Street
Leicester
LE2 2BE





REGISTERED NUMBER: 09908781 (England and Wales)





ACCOUNTANTS: Watergates Ltd
109 Coleman Road
Leicester
LE5 4LE

BAKER ST CAKES LTD (REGISTERED NUMBER: 09908781)

STATEMENT OF FINANCIAL POSITION
31ST DECEMBER 2021

31/12/21 31/12/20
Notes £    £   
FIXED ASSETS
Tangible assets 4 14,944 14,501

CURRENT ASSETS
Stocks - 11,234
Debtors 5 243 12,665
Cash at bank and in hand 18,842 43,225
19,085 67,124
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR

6

(21,206

)

(23,582

)
NET CURRENT (LIABILITIES)/ASSETS (2,121 ) 43,542
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,823

58,043

CREDITORS: AMOUNTS FALLING DUE
AFTER MORE THAN ONE YEAR

7

-

(44,397

)
NET ASSETS 12,823 13,646

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 12,822 13,645
SHAREHOLDERS' FUNDS 12,823 13,646

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2021.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

BAKER ST CAKES LTD (REGISTERED NUMBER: 09908781)

STATEMENT OF FINANCIAL POSITION - continued
31ST DECEMBER 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5th September 2022 and were signed on its behalf by:





Mr N A Mohamed - Director


BAKER ST CAKES LTD (REGISTERED NUMBER: 09908781)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2021


1. STATUTORY INFORMATION

Baker St Cakes Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on cost

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

BAKER ST CAKES LTD (REGISTERED NUMBER: 09908781)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2021


2. ACCOUNTING POLICIES - continued

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2020 - 5 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Office
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1st January 2021 17,733 14,905 3,000 1,866 37,504
Additions 5,200 - - - 5,200
At 31st December 2021 22,933 14,905 3,000 1,866 42,704
DEPRECIATION
At 1st January 2021 11,780 10,008 1,100 115 23,003
Charge for year 2,350 1,434 600 373 4,757
At 31st December 2021 14,130 11,442 1,700 488 27,760
NET BOOK VALUE
At 31st December 2021 8,803 3,463 1,300 1,378 14,944
At 31st December 2020 5,953 4,897 1,900 1,751 14,501

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/21 31/12/20
£    £   
Trade debtors - 4,003
Other debtors 243 8,662
243 12,665

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/21 31/12/20
£    £   
Trade creditors 4,421 10,818
Taxation and social security 2,463 773
Other creditors 14,322 11,991
21,206 23,582

BAKER ST CAKES LTD (REGISTERED NUMBER: 09908781)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2021


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31/12/21 31/12/20
£    £   
Other creditors - 44,397

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/21 31/12/20
value: £    £   
100 Ordinary 1p 1 1