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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
Director Mr Pavitar S Bassi
Company number 10411244
Registered office 545 Foleshill Road
Coventry
CV6 5AU
Business address 545 Foleshill Road
Coventry
CV6 5AU
Accountants MKD (UK) LIMITED
33 Cleeve
Abbotsgate
Tamworth
Staffordshire
B77 2QD
Bankers The Royal Bank Of Scotland Plc
1 Spinningfields Square
Manchester
M61 0NH
CAKE SHOP T/A EGGLESS CAKE SHOP COVENTRY LTD
Statement of financial position
31 March 2024
31/03/24 31/10/22
£ £ £ £
Fixed assets 3,814 4,767
_______ _______
Current assets 73,609 70,631
Prepayments and accrued income 107 420
_______ _______
73,716 71,051
Creditors: amounts falling due within one year ( 41,225) ( 24,501)
_______ _______
Net current assets 32,491 46,550
_______ _______
Total assets less current liabilities 36,305 51,317
Creditors: amounts falling due after more than one year ( 52,211) ( 51,051)
Accruals and deferred income ( 5,372) ( 8,510)
_______ _______
Net liabilities ( 21,278) ( 8,244)
_______ _______
Capital and reserves ( 21,278) ( 8,244)
_______ _______
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
During the period the director entered into the following advances and credits with the company:
Period ended 31/03/24
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Pavitar S Bassi ( 1,695) 40,956 ( 40,423) ( 1,162)
_______ _______ _______ _______
Year ended 31/10/22
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr Pavitar S Bassi ( 2,630) 28,300 ( 27,365) ( 1,695)
_______ _______ _______ _______
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:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- 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.