Company Registration No. 10244568 (England and Wales)
ON THE CAKE FRONT LTD
Unaudited accounts
for the year ended 30 June 2024
ON THE CAKE FRONT LTD
Unaudited accounts
Contents
ON THE CAKE FRONT LTD
Company Information
for the year ended 30 June 2024
Directors
Beverley Hunter
Stephen Sapsford
Company Number
10244568 (England and Wales)
Registered Office
111 Lakes Innovation Centre
Lakes Road
Braintree
Essex
CM7 3AN
Accountants
ST Accountancy Services Ltd
Corner House
Market Place
Braintree
Essex
CM7 3HQ
ON THE CAKE FRONT LTD
Statement of financial position
as at 30 June 2024
Tangible assets
3,494
4,470
Cash at bank and in hand
6,685
6,872
Creditors: amounts falling due within one year
(14,084)
(14,577)
Net current assets
451
642
Called up share capital
120
120
Profit and loss account
3,825
4,992
Shareholders' funds
3,945
5,112
For the year ending 30 June 2024 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 November 2024 and were signed on its behalf by
Stephen Sapsford
Director
Company Registration No. 10244568
ON THE CAKE FRONT LTD
Notes to the Accounts
for the year ended 30 June 2024
ON THE CAKE FRONT LTD is a private company, limited by shares, registered in England and Wales, registration number 10244568. The registered office is 111 Lakes Innovation Centre, Lakes Road, Braintree, Essex, CM7 3AN.
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:
Plant & machinery
3 years, reducing balance method
Fixtures & fittings
3 years, reducing balance method
Computer equipment
3 years, reducing balance method
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 July 2023
6,841
5,762
1,650
14,253
At 30 June 2024
6,841
5,762
2,421
15,024
At 1 July 2023
4,638
4,815
330
9,783
Charge for the year
734
316
697
1,747
At 30 June 2024
5,372
5,131
1,027
11,530
At 30 June 2024
1,469
631
1,394
3,494
At 30 June 2023
2,203
947
1,320
4,470
ON THE CAKE FRONT LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
14,084
14,097
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).