CAKE IN A TIN LIMITED

Company Registration Number:
NI670411 (Northern Ireland)

Unaudited statutory accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

CAKE IN A TIN LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

CAKE IN A TIN LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Eula Singh
Registered office: 47
Ferrard Grange
Antrim
GB-NIR
BT41 4FT
Company Registration Number: NI670411 (Northern Ireland)

CAKE IN A TIN LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Baking

Political and charitable donations

00

Company policy on the employment of disabled persons

N/A

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Eula Singh

This report was approved by the board of directors on 10 February 2024
And Signed On Behalf Of The Board By:

Name: Eula Singh
Status: Director

CAKE IN A TIN LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


Notes

2023
£

2022
£
Turnover 14,478 19,823
Cost of sales ( 2,180 ) ( 2,609 )
Gross Profit or (Loss) 12,298 17,214
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 1,490 ) ( 1,682 )
Administrative Expenses ( 5,705 ) ( 5,897 )
Operating Profit or (Loss) 5,103 9,635
Profit or (Loss) Before Tax 5,103 9,635
Tax on Profit ( 969 ) ( 1,831 )
Profit or (Loss) for Period 4,134 7,804

The notes form part of these financial statements

CAKE IN A TIN LIMITED

Balance sheet

As at 30 June 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 50 50
Cash at bank and in hand: 14,300 13,782
Total current assets: 14,350 13,832
Creditors: amounts falling due within one year: 4 ( 1,890 ) ( 2,231 )
Net current assets (liabilities): 12,460 11,601
Total assets less current liabilities: 12,460 11,601
Creditors: amounts falling due after more than one year: 5 ( 2,010 ) ( 1,229 )
Total net assets (liabilities): 10,450 10,372

The notes form part of these financial statements

CAKE IN A TIN LIMITED

Balance sheet continued

As at 30 June 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 10,449 10,371
Shareholders funds: 10,450 10,372

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.

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 10 February 2024
And Signed On Behalf Of The Board By:

Name: Eula Singh
Status: Director

The notes form part of these financial statements

CAKE IN A TIN LIMITED

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

CAKE IN A TIN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

CAKE IN A TIN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

  • 3. Off balance sheet disclosure

    No

CAKE IN A TIN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

4.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 1,890 2,231
Total 1,890 2,231

CAKE IN A TIN LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2023

5.Creditors: amounts falling due after more than one year


2023
£

2022
£
Other creditors 2,010 1,229
Total 2,010 1,229

3