Company Registration No. 12237917 (England and Wales)
BROTHERS CAKE & PATISSERIE LTD
Unaudited accounts
for the year ended 31 October 2023
BROTHERS CAKE & PATISSERIE LTD
Unaudited accounts
Contents
BROTHERS CAKE & PATISSERIE LTD
Company Information
for the year ended 31 October 2023
Directors
Md Abdul Baten
Areafin Khan
Company Number
12237917 (England and Wales)
Registered Office
861 ROMFORD ROAD
LONDON
E12 5JY
ENGLAND
Accountants
Mohammad Rahaman
49 Mile End Road
London
United Kingdom
E1 4TT
BROTHERS CAKE & PATISSERIE LTD
Statement of financial position
as at 31 October 2023
Tangible assets
5,588
7,451
Cash at bank and in hand
12,400
18,806
Creditors: amounts falling due within one year
6,577
(4,054)
Net current assets
25,802
19,902
Called up share capital
100
100
Profit and loss account
31,290
27,253
Shareholders' funds
31,390
27,353
For the year ending 31 October 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered 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 profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2024 and were signed on its behalf by
Areafin Khan
Director
Company Registration No. 12237917
BROTHERS CAKE & PATISSERIE LTD
Notes to the Accounts
for the year ended 31 October 2023
BROTHERS CAKE & PATISSERIE LTD is a private company, limited by shares, registered in England and Wales, registration number 12237917. The registered office is 861 ROMFORD ROAD, LONDON, E12 5JY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Fixtures & fittings
Amounts falling due after more than one year
BROTHERS CAKE & PATISSERIE LTD
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,016
1,753
Loans from directors
19,948
2,301
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Average number of employees
During the year the average number of employees was 3 (2022: 3).