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Company Registration No. 12980392 (England and Wales)
THE CAKES AND BAKES ORIGINAL LIMITED Unaudited accounts for the year ended 31 July 2023
THE CAKES AND BAKES ORIGINAL LIMITED Unaudited accounts Contents
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THE CAKES AND BAKES ORIGINAL LIMITED Company Information for the year ended 31 July 2023
Director
DAVID CHANDRA KUMAR JOSEPH
Company Number
12980392 (England and Wales)
Registered Office
THE CAKES AND BAKES ORIGINAL 216 HIGH ST EAST HAM LONDON E6 2JA UNITED KINGDOM
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THE CAKES AND BAKES ORIGINAL LIMITED Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,294 
19,870 
Current assets
Debtors
30,055 
30,055 
Cash at bank and in hand
313 
1,940 
30,368 
31,995 
Creditors: amounts falling due within one year
2,760 
(8,817)
Net current assets
33,128 
23,178 
Total assets less current liabilities
49,422 
43,048 
Creditors: amounts falling due after more than one year
(37,131)
(37,131)
Net assets
12,291 
5,917 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
12,289 
5,915 
Shareholders' funds
12,291 
5,917 
For the year ending 31 July 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 his 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 19 January 2024 and were signed on its behalf by
DAVID CHANDRA KUMAR JOSEPH Director Company Registration No. 12980392
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THE CAKES AND BAKES ORIGINAL LIMITED Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
THE CAKES AND BAKES ORIGINAL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12980392. The registered office is THE CAKES AND BAKES ORIGINAL 216 HIGH ST, EAST HAM, LONDON, E6 2JA, 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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 August 2022
19,870 
At 31 July 2023
19,870 
Depreciation
Charge for the year
3,576 
At 31 July 2023
3,576 
Net book value
At 31 July 2023
16,294 
At 31 July 2022
19,870 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
30,055 
30,055 
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THE CAKES AND BAKES ORIGINAL LIMITED Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(6,496)
(4,174)
Taxes and social security
17,948 
10,262 
Loans from directors
(14,212)
64 
Accruals
- 
2,665 
(2,760)
8,817 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
37,131 
37,131 
8
Average number of employees
During the year the average number of employees was 14 (2022: 12).
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