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Company Registration No. 08564920 (England and Wales)
SHABZ CAKES LTD Unaudited accounts for the year ended 31 March 2024
SHABZ CAKES LTD Unaudited accounts Contents
Page
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SHABZ CAKES LTD Company Information for the year ended 31 March 2024
Director
Shabana BHERIWALA
Company Number
08564920 (England and Wales)
Registered Office
52 RHODES AVENUE BLACKBURN BB1 8NP
Accountants
SMART ACCOUNTING (NW) LTD 239 RIBBLETON LANE PRESTON PR1 5EA
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SHABZ CAKES LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
763 
931 
Current assets
Inventories
10,850 
15,950 
Cash at bank and in hand
17,067 
5,011 
27,917 
20,961 
Creditors: amounts falling due within one year
(26,409)
(15,670)
Net current assets
1,508 
5,291 
Total assets less current liabilities
2,271 
6,222 
Creditors: amounts falling due after more than one year
(526)
(526)
Net assets
1,745 
5,696 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,744 
5,695 
Shareholders' funds
1,745 
5,696 
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 28 October 2024 and were signed on its behalf by
Shabana BHERIWALA Director Company Registration No. 08564920
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SHABZ CAKES LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
SHABZ CAKES LTD is a private company, limited by shares, registered in England and Wales, registration number 08564920. The registered office is 52 RHODES AVENUE, BLACKBURN, BB1 8NP.
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:
Fixtures & fittings
18 % On WDV
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
1,686 
At 31 March 2024
1,686 
Depreciation
At 1 April 2023
755 
Charge for the year
168 
At 31 March 2024
923 
Net book value
At 31 March 2024
763 
At 31 March 2023
931 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
38,001 
38,999 
Taxes and social security
408 
571 
Loans from directors
(12,000)
(23,900)
26,409 
15,670 
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SHABZ CAKES LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
526 
526 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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