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Company Registration No. 13369882 (England and Wales)
The Cravery Cakes Ltd Unaudited accounts for the year ended 30 April 2024
The Cravery Cakes Ltd Unaudited accounts Contents
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The Cravery Cakes Ltd Company Information for the year ended 30 April 2024
Director
Mohamed Arif KANDANCHIRA
Company Number
13369882 (England and Wales)
Registered Office
Unit 29 - 36 Good & Fine Trading Estate George Street Birmingham B12 9RG England
Accountants
Orb7 Limited 53 Peartree Drive,Farnworth,Bolton,Lanca Manchester Bolton Lancashire BL4 9RR
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The Cravery Cakes Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,660 
6,257 
Current assets
Cash at bank and in hand
26,639 
28,644 
Creditors: amounts falling due within one year
(8,853)
(10,822)
Net current assets
17,786 
17,822 
Net assets
38,446 
24,079 
Capital and reserves
Profit and loss account
38,446 
24,079 
Shareholders' funds
38,446 
24,079 
For the year ending 30 April 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 his 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 19 January 2025 and were signed on its behalf by
Mohamed Arif KANDANCHIRA Director Company Registration No. 13369882
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The Cravery Cakes Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
The Cravery Cakes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13369882. The registered office is Unit 29 - 36 Good & Fine Trading Estate, George Street, Birmingham, B12 9RG, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% diminishing balance method
Fixtures & fittings
20% diminishing balance method
Computer equipment
33% diminishing balance method
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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The Cravery Cakes Ltd Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
5,020 
1,310 
2,930 
9,260 
Additions
9,276 
11,082 
1,044 
21,402 
At 30 April 2024
14,296 
12,392 
3,974 
30,662 
Depreciation
At 1 May 2023
1,530 
259 
1,214 
3,003 
Charge for the year
3,192 
2,427 
1,380 
6,999 
At 30 April 2024
4,722 
2,686 
2,594 
10,002 
Net book value
At 30 April 2024
9,574 
9,706 
1,380 
20,660 
At 30 April 2023
3,490 
1,051 
1,716 
6,257 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
839 
3,018 
Other creditors
7,804 
7,804 
Accruals
210 
- 
8,853 
10,822 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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