1 March 2022 false No description of principal activity Taxfiler 2023.10 10024521business:PrivateLimitedCompanyLtd2022-03-012023-02-28 100245212022-02-28 100245212022-03-012023-02-28 10024521business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 10024521business:FilletedAccounts2022-03-012023-02-28 100245212023-02-28 10024521business:Director12022-03-012023-02-28 10024521business:RegisteredOffice2022-03-012023-02-28 100245212022-02-28 10024521core:WithinOneYear2023-02-28 10024521core:WithinOneYear2022-02-28 10024521core:AfterOneYear2023-02-28 10024521core:AfterOneYear2022-02-28 10024521core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10024521core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 10024521core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10024521core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 10024521core:PreviouslyStatedAmount2023-02-28 10024521core:PreviouslyStatedAmount2022-02-28 10024521business:SmallEntities2022-03-012023-02-28 10024521countries:EnglandWales2022-03-012023-02-28 10024521core:PlantMachinery2022-03-012023-02-28 10024521core:ComputerEquipment2022-03-012023-02-28 10024521core:PlantMachinery2022-02-28 10024521core:ComputerEquipment2022-02-28 10024521core:PlantMachinery2023-02-28 10024521core:ComputerEquipment2023-02-28 100245212021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 10024521 (England and Wales)
CREATIVE CAKES BY LARA LIMITED Unaudited accounts for the year ended 28 February 2023
CREATIVE CAKES BY LARA LIMITED Unaudited accounts Contents
Page
- 2 -
CREATIVE CAKES BY LARA LIMITED Company Information for the year ended 28 February 2023
Director
AKINTOKUN, Adeoti Omolara
Company Number
10024521 (England and Wales)
Registered Office
21 DARENTH LANE SOUTH OCKENDON ESSEX RM15 5LN UNITED KINGDOM
Accountants
Trinity Essex Limited 111 High Street Sittingbourne Kent ME10 4AJ
- 3 -
CREATIVE CAKES BY LARA LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
260 
590 
Current assets
Inventories
55 
185 
Debtors
- 
120 
Cash at bank and in hand
228 
5 
283 
310 
Creditors: amounts falling due within one year
(1,599)
(1,650)
Net current liabilities
(1,316)
(1,340)
Total assets less current liabilities
(1,056)
(750)
Creditors: amounts falling due after more than one year
(1,000)
(1,500)
Net liabilities
(2,056)
(2,250)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(3,056)
(3,250)
Shareholders' funds
(2,056)
(2,250)
For the year ending 28 February 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 2 November 2023 and were signed on its behalf by
AKINTOKUN, Adeoti Omolara Director Company Registration No. 10024521
- 4 -
CREATIVE CAKES BY LARA LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
CREATIVE CAKES BY LARA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10024521. The registered office is 21 DARENTH LANE, SOUTH OCKENDON, ESSEX, RM15 5LN, 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.
3
Accounting policies
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.
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.
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:
Plant & machinery
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
1,000 
650 
1,650 
At 28 February 2023
1,000 
650 
1,650 
Depreciation
At 1 March 2022
800 
260 
1,060 
Charge for the year
200 
130 
330 
At 28 February 2023
1,000 
390 
1,390 
Net book value
At 28 February 2023
- 
260 
260 
At 28 February 2022
200 
390 
590 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
120 
- 5 -
CREATIVE CAKES BY LARA LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
500 
500 
Trade creditors
500 
500 
Loans from directors
511 
511 
Accruals
88 
139 
1,599 
1,650 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
1,000 
1,500 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -