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Company registration number: 12887620
CAKE SHOP DONCASTER LTD
Unaudited filleted financial statements
31 December 2023
CAKE SHOP DONCASTER LTD
Contents
Directors and other information
Statement of financial position and notes to the financial statements
CAKE SHOP DONCASTER LTD
Directors and other information
Director Mr PS Bassi
Company number 12887620
Registered office 38 Warmsworth Road
Doncaster
South Yorkshire
DN4 0RS
Business address 98 WarmsworthRoad
Doncaster
South Yorkshire
DN4 0RS
Accountants MKD (UK) LIMITED
33 Cleeve
Abbotsgate
Tamworth
Staffordshire
B77 2QD
Bankers TSB Bank Plc
47 High Street
Doncaster
South Yorkshire
DN1 1UR
CAKE SHOP DONCASTER LTD
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 49,700 53,053
_______ _______
Current assets 10,279 5,515
Prepayments and accrued income 20 37
_______ _______
10,299 5,552
Creditors: amounts falling due within one year ( 68,989) ( 58,551)
_______ _______
Net current liabilities ( 58,690) ( 52,999)
_______ _______
Total assets less current liabilities ( 8,990) 54
Accruals and deferred income ( 3,110) ( 6,977)
_______ _______
Net liabilities ( 12,100) ( 6,923)
_______ _______
Capital and reserves ( 12,100) ( 6,923)
_______ _______
Notes to the financial statements
CAKE SHOP DONCASTER LTD
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Capital commitments
There were no capital commitments as at 31 December 2023 (2022 - £0).
3. Contingent assets and liabilities
There were no contingent assets and liabilities as at 31 December 2023 (2022 - £0).
4. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr PS Bassi ( 1,548) ( 2,400) - ( 3,948)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr PS Bassi ( 1,730) 382 ( 200) ( 1,548)
_______ _______ _______ _______
For the year ending 31 December 2023 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 year 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 PS Bassi
Director
Company registration number: 12887620
The company is a private company limited by shares, registered in England & Wales.