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Registered number: SC048485










DUNDEE CAKE COMPANY LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

 
DUNDEE CAKE COMPANY LTD
 

COMPANY INFORMATION


Directors
Mr M N Goodfellow 
Mr R S I Goodfellow 




Company secretary
A A Don



Registered number
SC048485



Registered office
81 Gray Street

Broughty Ferry

Dundee

DD5 2BQ




Accountants
EQ Accountants Limited
Chartered Accountants

Pentland House

Saltire Centre

Glenrothes

Fife

KY6 2AH





 
DUNDEE CAKE COMPANY LTD
REGISTERED NUMBER: SC048485

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2024

2024
2023
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
19,797
19,797

  
19,797
19,797

Total assets less current liabilities
  
 
 
19,797
 
 
19,797

  

Net assets
  
19,797
19,797


Capital and reserves
  

Called up share capital 
  
20,000
20,000

Profit and loss account
  
(203)
(203)

  
19,797
19,797


For the year ended 31 January 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr R S I Goodfellow
Director

Date: 8 October 2024

The notes on page 2 form part of these financial statements.

Page 1

 
DUNDEE CAKE COMPANY LTD
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1.


General information

Dundee Cake Company Ltd is a private company, limited by shares, incorporated in Scotland with registration number SC048485. The registered office is 81 Gray Street, Broughty Ferry, Dundee, DD5 2BQ.
The Company's functional and presentational currency is GBP.
The company was dormant during the year ended 31 January 2024.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
19,797
19,797

19,797
19,797



4.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



20,000 (2023 - 20,000) Ordinary shares of £1.00 each
20,000
20,000



5.


Controlling party

The parent company is Goodfellow & Steven Group Ltd, a company incorporated in Scotland wih registration number SC017828. The registered office is 81 Gray Street, Broughty Ferry, Dundee, DD5 2BQ.

Page 2