Company Registration No. 12254940 (England and Wales)
GUILT FREE CAKES LTD
Unaudited accounts
for the year ended 31 October 2023
GUILT FREE CAKES LTD
Unaudited accounts
Contents
GUILT FREE CAKES LTD
Company Information
for the year ended 31 October 2023
Company Number
12254940 (England and Wales)
Registered Office
8 BOURNE VIEW
GREENFORD
UB6 7QT
ENGLAND
Accountants
UAE ACCOUNTANCY SERVICES UK LIMITED
Acton Business Centre
233 High Street ,Unit 4
Acton
London
W3 9BY
GUILT FREE CAKES LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
3,879
751
Creditors: amounts falling due within one year
(3,409)
(982)
Net current assets/(liabilities)
470
(231)
Net assets/(liabilities)
470
(231)
Called up share capital
100
100
Capital contribution reserve
(827)
(827)
Profit and loss account
1,197
496
Shareholders' funds
470
(231)
For the year ending 31 October 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 29 July 2024 and were signed on its behalf by
Oana Hutanu
Director
Company Registration No. 12254940
GUILT FREE CAKES LTD
Notes to the Accounts
for the year ended 31 October 2023
GUILT FREE CAKES LTD is a private company, limited by shares, registered in England and Wales, registration number 12254940. The registered office is 8 BOURNE VIEW, GREENFORD, UB6 7QT, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
164
32
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 1 (2022: 0).