1 July 2023 false No description of principal activity Taxfiler 2024.6 10244568business:PrivateLimitedCompanyLtd2023-07-012024-06-30 102445682023-06-30 102445682023-07-012024-06-30 10244568business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 10244568business:FilletedAccounts2023-07-012024-06-30 102445682024-06-30 10244568business:Director12023-07-012024-06-30 10244568business:Director22023-07-012024-06-30 10244568business:RegisteredOffice2023-07-012024-06-30 102445682023-06-30 10244568core:WithinOneYear2024-06-30 10244568core:WithinOneYear2023-06-30 10244568core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 10244568core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 10244568core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 10244568core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 10244568core:PreviouslyStatedAmount2024-06-30 10244568core:PreviouslyStatedAmount2023-06-30 10244568business:SmallEntities2023-07-012024-06-30 10244568countries:EnglandWales2023-07-012024-06-30 10244568core:PlantMachinery2023-07-012024-06-30 10244568core:FurnitureFittings2023-07-012024-06-30 10244568core:ComputerEquipment2023-07-012024-06-30 10244568core:PlantMachinery2023-06-30 10244568core:FurnitureFittings2023-06-30 10244568core:ComputerEquipment2023-06-30 10244568core:PlantMachinery2024-06-30 10244568core:FurnitureFittings2024-06-30 10244568core:ComputerEquipment2024-06-30 102445682022-07-012023-06-30 iso4217:GBP xbrli:pure
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
Page
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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
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ON THE CAKE FRONT LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,494 
4,470 
Current assets
Inventories
6,500 
6,500 
Debtors
1,350 
1,847 
Cash at bank and in hand
6,685 
6,872 
14,535 
15,219 
Creditors: amounts falling due within one year
(14,084)
(14,577)
Net current assets
451 
642 
Net assets
3,945 
5,112 
Capital and reserves
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
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ON THE CAKE FRONT LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
- 
- 
771 
771 
At 30 June 2024
6,841 
5,762 
2,421 
15,024 
Depreciation
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 
Net book value
At 30 June 2024
1,469 
631 
1,394 
3,494 
At 30 June 2023
2,203 
947 
1,320 
4,470 
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ON THE CAKE FRONT LTD Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
94 
Trade debtors
- 
403 
Other debtors
1,350 
1,350 
1,350 
1,847 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
14,084 
14,097 
Accruals
- 
480 
14,084 
14,577 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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