Company registration number:
10411244
CAKE SHOP T/A EGGLESS CAKE SHOP COVENTRY LTD
Unaudited filleted financial statements
31 March 2024
CAKE SHOP T/A EGGLESS CAKE SHOP COVENTRY LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CAKE SHOP T/A EGGLESS CAKE SHOP COVENTRY LTD
Directors and other information
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Director |
Mr Pavitar S Bassi |
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Company number |
10411244 |
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Registered office |
545 Foleshill Road |
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Coventry |
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CV6 5AU |
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Business address |
545 Foleshill Road |
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Coventry |
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CV6 5AU |
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Accountants |
MKD (UK) LIMITED |
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33 Cleeve |
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Abbotsgate |
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Tamworth |
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Staffordshire |
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B77 2QD |
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CAKE SHOP T/A EGGLESS CAKE SHOP COVENTRY LTD
Statement of financial position
31 March 2024
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31/03/24 |
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31/10/22 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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3,814 |
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4,767 |
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_______ |
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_______ |
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Current assets |
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73,609 |
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70,631 |
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Prepayments and accrued income |
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107 |
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420 |
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_______ |
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_______ |
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73,716 |
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71,051 |
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Creditors: amounts falling due within one year |
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(
41,225) |
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(
24,501) |
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_______ |
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_______ |
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Net current assets |
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32,491 |
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46,550 |
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_______ |
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_______ |
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Total assets less current liabilities |
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36,305 |
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51,317 |
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Creditors: amounts falling due after more than one year |
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(
52,211) |
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(
51,051) |
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Accruals and deferred income |
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(
5,372) |
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(
8,510) |
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_______ |
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_______ |
Net liabilities |
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(
21,278) |
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(
8,244) |
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_______ |
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_______ |
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Capital and reserves |
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(
21,278) |
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(
8,244) |
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_______ |
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_______ |
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Notes to the financial statements
CAKE SHOP T/A EGGLESS CAKE SHOP COVENTRY LTD
Period ended 31 March 2024
1.
Capital commitments
There were no capital commitments as at 31 March 2024 (2022 - £0).
2.
Contingent assets and liabilities
There were no contingent assets and liabilities as at 31 March 2024 (2022 - £0).
3.
Directors advances, credits and guarantees
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During the period the director entered into the following advances and credits with the company: |
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Period ended 31/03/24 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Pavitar S Bassi |
(
1,695) |
40,956 |
(
40,423) |
(
1,162) |
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_______ |
_______ |
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_______ |
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Year ended 31/10/22 |
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Balance brought forward |
Advances /(credits) to the director |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
£ |
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Mr Pavitar S Bassi |
(
2,630) |
28,300 |
(
27,365) |
(
1,695) |
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_______ |
_______ |
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For the period ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
06 September 2024
, and are signed on behalf of the board by:
Mr Pavitar S Bassi
Director
Company registration number:
10411244
The company is a private company limited by shares, registered in England & Wales.