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Company Registration No. 07258495 (England and Wales)
CURTIS CAKES LIMITED Unaudited accounts for the year ended 31 May 2024
CURTIS CAKES LIMITED Unaudited accounts Contents
Page
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CURTIS CAKES LIMITED Company Information for the year ended 31 May 2024
Director
Ralph GIBBONS
Company Number
07258495 (England and Wales)
Registered Office
216 MIDDLE LANE MIDDLE LANE LONDON N8 7LA ENGLAND
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CURTIS CAKES LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,043 
4,086 
Current assets
Inventories
2,176 
3,416 
Debtors
819 
547 
Cash at bank and in hand
336 
506 
3,331 
4,469 
Creditors: amounts falling due within one year
- 
(1,539)
Net current assets
3,331 
2,930 
Total assets less current liabilities
5,374 
7,016 
Creditors: amounts falling due after more than one year
(2,147)
(1,768)
Net assets
3,227 
5,248 
Capital and reserves
Called up share capital
2,000 
2,000 
Profit and loss account
1,227 
3,248 
Shareholders' funds
3,227 
5,248 
For the year ending 31 May 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 10 January 2025 and were signed on its behalf by
Ralph GIBBONS Director Company Registration No. 07258495
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CURTIS CAKES LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
CURTIS CAKES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07258495. The registered office is 216 MIDDLE LANE, MIDDLE LANE, LONDON, N8 7LA, 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.
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%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2023
20,172 
At 31 May 2024
20,172 
Depreciation
At 1 June 2023
16,086 
Charge for the year
2,043 
At 31 May 2024
18,129 
Net book value
At 31 May 2024
2,043 
At 31 May 2023
4,086 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
819 
547 
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CURTIS CAKES LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,539 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Taxes and social security
1,647 
1,168 
Accruals
500 
600 
2,147 
1,768 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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