FLAKEY BAKES LTD

Company Registration Number:
12450273 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

FLAKEY BAKES LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

FLAKEY BAKES LTD

Company Information

for the Period Ended 29 February 2024




Director: Onyekachukwu John Nwajei
Registered office: 175
Attoxhall Road
Coventry
England
CV2 5AN
Company Registration Number: 12450273 (England and Wales)

FLAKEY BAKES LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 311,291 237,968
Cost of sales ( 201,833 ) ( 184,079 )
Gross Profit or (Loss) 109,458 53,889
Administrative Expenses ( 111,286 ) -
Operating Profit or (Loss) ( 1,828 ) 53,889
Profit or (Loss) Before Tax ( 1,828 ) 53,889
Profit or (Loss) for Period ( 1,828 ) 53,889

The notes form part of these financial statements

FLAKEY BAKES LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,701 1,631
Total fixed assets: 3,701 1,631
Current assets
Debtors: 5 8,172 31,163
Cash at bank and in hand: 10,119 26,121
Total current assets: 18,291 57,284
Creditors: amounts falling due within one year: 6 ( 8,172 ) ( 36,647 )
Net current assets (liabilities): 10,119 20,637
Total assets less current liabilities: 13,820 22,268
Total net assets (liabilities): 13,820 22,268

The notes form part of these financial statements

FLAKEY BAKES LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 13,819 22,267
Shareholders funds: 13,820 22,268

For the year ending 29 February 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Onyekachukwu John Nwajei
Status: Director

The notes form part of these financial statements

FLAKEY BAKES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FLAKEY BAKES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

FLAKEY BAKES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

FLAKEY BAKES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 March 2023 1,631 1,631
Additions 2,691 2,691
Disposals - -
Revaluations - -
Transfers - -
At 29 February 2024 4,322 4,322
Depreciation
At 01 March 2023 - -
Charge for year 621 621
On disposals - -
Other adjustments - -
At 29 February 2024 621 621
Net book value
At 29 February 2024 3,701 3,701
At 28 February 2023 1,631 1,631

FLAKEY BAKES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Trade debtors 8,172 31,163
Total 8,172 31,163

FLAKEY BAKES LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 10,000
Trade creditors 8,172 6,617
Taxation and social security 3,692
Other creditors 16,338
Total 8,172 36,647