Company Registration No. SC714403 (Scotland)
Truly Scrumptious Cake Boutique Ltd
Unaudited accounts
for the year ended 30 November 2023
Truly Scrumptious Cake Boutique Ltd
Unaudited accounts
Contents
Truly Scrumptious Cake Boutique Ltd
Company Information
for the year ended 30 November 2023
Director
Krysthel Kaye Nugent
Company Number
SC714403 (Scotland)
Registered Office
31 Craigview
Sauchie
Alloa
FK10 3HE
Scotland
Accountants
Cloud 9 Accounting Team
101 Rose Street South Lane
Edinburgh
Fife
EH2 3JG
Truly Scrumptious Cake Boutique Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
6,246
Creditors: amounts falling due within one year
(11,256)
Profit and loss account
20,621
Shareholders' funds
20,623
For the year ending 30 November 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 27 August 2024 and were signed on its behalf by
Krysthel Kaye Nugent
Director
Company Registration No. SC714403
Truly Scrumptious Cake Boutique Ltd
Notes to the Accounts
for the year ended 30 November 2023
Truly Scrumptious Cake Boutique Ltd is a private company, limited by shares, registered in Scotland, registration number SC714403. The registered office is 31 Craigview, Sauchie, Alloa, FK10 3HE, Scotland.
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.
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
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2022
2,465
10,289
720
13,474
At 30 November 2023
2,465
17,035
720
20,220
At 1 December 2022
204
857
123
1,184
Charge for the year
565
1,704
199
2,468
At 30 November 2023
769
2,561
322
3,652
At 30 November 2023
1,696
14,474
398
16,568
Amounts falling due within one year
Truly Scrumptious Cake Boutique Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
3,964
Loans from directors
1,767
Company owes £1767 to the Director
8
Average number of employees
During the year the average number of employees was 2.