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COMPANY REGISTRATION NUMBER: 09069866
DOUGIE'S CAKEHOLE LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 June 2024
DOUGIE'S CAKEHOLE LIMITED
STATEMENT OF FINANCIAL POSITION
30 June 2024
2024
2023
£
£
£
Fixed assets
304,157
285,800
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----------
Current assets
9,223
10,891
Prepayments and accrued income
1,259
---------
---------
10,482
10,891
Creditors: amounts falling due within one year
( 172,967)
( 100,964)
----------
----------
NET CURRENT LIABILITIES
( 162,485)
( 90,073)
----------
----------
TOTAL ASSETS LESS CURRENT LIABILITIES
141,672
195,727
Creditors: amounts falling due after more than one year
( 135,359)
( 181,499)
----------
----------
6,313
14,228
----------
----------
Capital and reserves
6,313
14,228
-------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 5 (2023: 2 ).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 November 2024 , and are signed on behalf of the board by:
K P Stubbs
Director
Company registration number: 09069866
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Cakehole, 1 Saddlers Row, Main Street, Barrowby, Grantham, NG32 1BZ, Lincs.