EVERYTHING SCRUMPTIOUS LTD

Company Registration Number:
15010264 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 18 July 2023

End date: 31 July 2024

EVERYTHING SCRUMPTIOUS LTD

Contents of the Financial Statements

for the Period Ended 31 July 2024

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

EVERYTHING SCRUMPTIOUS LTD

Company Information

for the Period Ended 31 July 2024




Director: Chloe Wright
Registered office: 18
Walkways
Canvey Island
Essex
England
SS8 9TN
Company Registration Number: 15010264 (England and Wales)

EVERYTHING SCRUMPTIOUS LTD

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

The company’s principal activity during the period was the making and selling of celebration cakes or cupcakes.

Directors

The director(s) shown below were appointed to the company during the period
Chloe Wright
18 July 2023

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: Chloe Wright
Status: Director

EVERYTHING SCRUMPTIOUS LTD

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£
Turnover 2,263
Cost of sales ( 1,691 )
Gross Profit or (Loss) 572
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 204 )
Administrative Expenses ( 432 )
Other operating income 0
Operating Profit or (Loss) ( 64 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 173 )
Profit or (Loss) Before Tax ( 237 )
Profit or (Loss) for Period ( 237 )

The notes form part of these financial statements

EVERYTHING SCRUMPTIOUS LTD

Balance sheet

As at 31 July 2024


Notes

2024
£
Fixed assets
Tangible assets: 4 578
Total fixed assets: 578
Current assets
Stocks: 323
Debtors: 5 0
Cash at bank and in hand: 31
Total current assets: 354
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 0 )
Net current assets (liabilities): 354
Total assets less current liabilities: 932
Creditors: amounts falling due after more than one year: 7 ( 1,349 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 417 )

The notes form part of these financial statements

EVERYTHING SCRUMPTIOUS LTD

Balance sheet continued

As at 31 July 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 8 0
Profit and loss account: ( 418 )
Shareholders funds: ( 417 )

For the year ending 31 July 2024 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 5 August 2024
And Signed On Behalf Of The Board By:

Name: Chloe Wright
Status: Director

The notes form part of these financial statements

EVERYTHING SCRUMPTIOUS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 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

    Turnover policy

    Added the total of all bakes I had baked for the period of 18 July 2023 - 31st July 2024.

    Tangible fixed assets depreciation policy

    Added the tangible assets that I have for my company.

EVERYTHING SCRUMPTIOUS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

EVERYTHING SCRUMPTIOUS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

EVERYTHING SCRUMPTIOUS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
Additions 200 179 379
Disposals - - -
Revaluations 37 0 37
Transfers 162 0 162
At 31 July 2024 399 179 578
Depreciation
Charge for year 0 0 0
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
At 31 July 2024 0 0 0
Net book value
At 31 July 2024 399 179 578

EVERYTHING SCRUMPTIOUS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

5. Debtors


2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

EVERYTHING SCRUMPTIOUS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

6.Creditors: amounts falling due within one year note


2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

EVERYTHING SCRUMPTIOUS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

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


2024
£
Bank loans and overdrafts 1,349
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 1,349

EVERYTHING SCRUMPTIOUS LTD

Notes to the Financial Statements

for the Period Ended 31 July 2024

8. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 31 July 2024 0