MOTHER BAKING CAKES LIMITED

Company Registration Number:
12935425 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

MOTHER BAKING CAKES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

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

MOTHER BAKING CAKES LIMITED

Company Information

for the Period Ended 31 October 2023




Director: Dina Ahmed
Registered office: 5a
Parr Road
Stanmore
England
HA7 1NP
Company Registration Number: 12935425 (England and Wales)

MOTHER BAKING CAKES LIMITED

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 671 838
Total fixed assets: 671 838
Current assets
Cash at bank and in hand: 4,677 2,505
Total current assets: 4,677 2,505
Creditors: amounts falling due within one year: 5 ( 3,742 ) ( 2,194 )
Net current assets (liabilities): 935 311
Total assets less current liabilities: 1,606 1,149
Creditors: amounts falling due after more than one year: 6 ( 1,908 ) ( 1,908 )
Total net assets (liabilities): ( 302 ) ( 759 )

The notes form part of these financial statements

MOTHER BAKING CAKES LIMITED

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 303 ) ( 760 )
Shareholders funds: ( 302 ) ( 759 )

For the year ending 31 October 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 30 November 2023
And Signed On Behalf Of The Board By:

Name: Dina Ahmed
Status: Director

The notes form part of these financial statements

MOTHER BAKING CAKES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

MOTHER BAKING CAKES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

MOTHER BAKING CAKES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

MOTHER BAKING CAKES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 November 2022 1,278 1,278
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 1,278 1,278
Depreciation
At 01 November 2022 440 440
Charge for year 167 167
On disposals - -
Other adjustments - -
At 31 October 2023 607 607
Net book value
At 31 October 2023 671 671
At 31 October 2022 838 838

MOTHER BAKING CAKES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 3,742 2,194
Total 3,742 2,194

MOTHER BAKING CAKES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

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


2023
£

2022
£
Other creditors 1,908 1,908
Total 1,908 1,908