FRESCO CAKES LTD

Company Registration Number:
06559948 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

FRESCO CAKES LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

FRESCO CAKES LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 322,245 289,198
Total fixed assets: 322,245 289,198
Current assets
Stocks: 60,594 54,529
Debtors:   56,465 41,977
Total current assets: 117,059 96,506
Creditors: amounts falling due within one year:   (34,994) (44,325)
Net current assets (liabilities): 82,065 52,181
Total assets less current liabilities: 404,310 341,379
Creditors: amounts falling due after more than one year:   (45,757) (50,628)
Total net assets (liabilities): 358,553 290,751
Capital and reserves
Called up share capital: 1,430 1,430
Share premium account: 584,570 584,570
Profit and loss account: (227,447) (295,249)
Shareholders funds: 358,553 290,751

The notes form part of these financial statements

FRESCO CAKES LTD

Balance sheet statements

For the year ending 31 December 2023 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 September 2024
and signed on behalf of the board by:

Name: ZAHOOR AHMED
Status: Director

The notes form part of these financial statements

FRESCO CAKES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FRESCO CAKES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 8 7

FRESCO CAKES LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 804,737
Additions 90,000
At 31 December 2023 894,737
Depreciation
At 01 January 2023 515,539
Charge for year 56,953
At 31 December 2023 572,492
Net book value
At 31 December 2023 322,245
At 31 December 2022 289,198