SWEET PASSION CAKES LTD

Company Registration Number:
08868421 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

SWEET PASSION CAKES LTD

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SWEET PASSION CAKES LTD

Company Information

for the Period Ended 30 June 2023




Registered office: 59
Old Woking Road
West Byfleet
Surrey
England
KT14 6LF
Company Registration Number: 08868421 (England and Wales)

SWEET PASSION CAKES LTD

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 419 524
Total fixed assets: 419 524
Current assets
Stocks: 600 600
Debtors: 4,550 4,550
Cash at bank and in hand: 6,342 22,396
Total current assets: 11,492 27,546
Creditors: amounts falling due within one year: ( 55,942 ) ( 59,013 )
Net current assets (liabilities): ( 44,450 ) ( 31,467 )
Total assets less current liabilities: ( 44,031 ) ( 30,943 )
Creditors: amounts falling due after more than one year: ( 15,072 ) ( 15,072 )
Total net assets (liabilities): ( 59,103 ) ( 46,015 )

The notes form part of these financial statements

SWEET PASSION CAKES LTD

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 59,203 ) ( 46,115 )
Shareholders funds: ( 59,103 ) ( 46,015 )

For the year ending 30 June 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 24 March 2024
And Signed On Behalf Of The Board By:

Name: Gyopar Schwarzkopf-Erni
Status: Director

Name: Istvan Gaal
Status: Director

The notes form part of these financial statements

SWEET PASSION CAKES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SWEET PASSION CAKES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 5 5

SWEET PASSION CAKES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

SWEET PASSION CAKES LTD

Notes to the Financial Statements

for the Period Ended 30 June 2023

4. Tangible Assets

Total
Cost £
At 01 July 2022 35,290
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2023 35,290
Depreciation
At 01 July 2022 34,766
Charge for year 105
On disposals -
Other adjustments -
At 30 June 2023 34,871
Net book value
At 30 June 2023 419
At 30 June 2022 524