16 May 2023 false No description of principal activity Taxfiler 2023.9 true SC769579business:PrivateLimitedCompanyLtd2023-05-162023-08-07 SC7695792023-05-15 SC769579business:EntityNoLongerTradingButTradedInPast2023-05-162023-08-07 SC7695792023-05-162023-08-07 SC769579business:AuditExempt-NoAccountantsReport2023-05-162023-08-07 SC769579business:FilletedAccounts2023-05-162023-08-07 SC7695792023-08-07 SC769579business:Director12023-05-162023-08-07 SC769579business:RegisteredOffice2023-05-162023-08-07 SC769579core:WithinOneYear2023-08-07 SC769579core:ShareCapitalcore:PreviouslyStatedAmount2023-08-07 SC769579core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-07 SC769579core:PreviouslyStatedAmount2023-08-07 SC769579business:SmallEntities2023-05-162023-08-07 SC769579countries:Scotland2023-05-162023-08-07 SC769579core:WithinOneYear2023-05-162023-08-07 SC769579business:OrdinaryShareClass12023-05-162023-08-07 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC769579 (Scotland)
1984 B&B Cakes Ltd Unaudited accounts for the period from 16 May 2023 to 7 August 2023
1984 B&B Cakes Ltd Unaudited accounts Contents
Page
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1984 B&B Cakes Ltd Company Information for the period from 16 May 2023 to 7 August 2023
Director
Bernadett Somogyi Bogatin
Company Number
SC769579 (Scotland)
Registered Office
18 CRAIGEND DRIVE COATBRIDGE LANARKSHIRE SCOTLAND ML5 5SA SCOTLAND
Accountants
Cloud 9 Accounting Team 101 Rose Street South Lane Edinburgh Fife EH2 3JG
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1984 B&B Cakes Ltd Statement of financial position as at 7 August 2023
2023 
Notes
£ 
Current assets
Cash at bank and in hand
2,387 
Creditors: amounts falling due within one year
(5,152)
Net current liabilities
(2,765)
Net liabilities
(2,765)
Capital and reserves
Called up share capital
100 
Profit and loss account
(2,865)
Shareholders' funds
(2,765)
For the period ending 7 August 2023 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 her 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 6 October 2023 and were signed on its behalf by
Bernadett Somogyi Bogatin Director Company Registration No. SC769579
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1984 B&B Cakes Ltd Notes to the Accounts for the period from 16 May 2023 to 7 August 2023
1
Statutory information
1984 B&B Cakes Ltd is a private company, limited by shares, registered in Scotland, registration number SC769579. The registered office is 18 CRAIGEND DRIVE, COATBRIDGE, LANARKSHIRE, SCOTLAND, ML5 5SA, SCOTLAND. The company is in the process of being wound up.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The business has ceased trading on 07.08.2023
4
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
78 
Loans from directors
5,074 
5,152 
As at 07.08.2023, company owes £5,073.73 to the director.
5
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
6
Average number of employees
During the period the average number of employees was 0.
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