Company Registration No. 13647138 (England and Wales)
Cakey's Ltd
Unaudited accounts
for the year ended 30 September 2024
Cakey's Ltd
Unaudited accounts
Contents
Cakey's Ltd
Statement of financial position
as at 30 September 2024
Intangible assets
9,430
10,455
Cash at bank and in hand
99
195
Creditors: amounts falling due within one year
(14,346)
(15,054)
Net current liabilities
(9,414)
(10,359)
Called up share capital
1
1
Profit and loss account
15
95
For the year ending 30 September 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 24 November 2024 and were signed on its behalf by
Kelly Spaight
Director
Company Registration No. 13647138
Cakey's Ltd
Notes to the Accounts
for the year ended 30 September 2024
Cakey's Ltd is a private company, limited by shares, registered in England and Wales, registration number 13647138. The registered office is 19B Nortonthorpe Mills, Wakefield Rd, Scissett, HD8 9LA.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Intangible fixed assets
Goodwill
At 30 September 2024
12,300
At 30 September 2024
2,870
At 30 September 2024
9,430
At 30 September 2023
10,455
Amounts falling due within one year
Cakey's Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
714
Taxes and social security
2,159
2,824
Other creditors
12,187
11,516
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).