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Company Registration No. 11716937 (England and Wales)
HALIFAX CAKE BOX LIMITED Unaudited accounts for the year ended 31 March 2024
HALIFAX CAKE BOX LIMITED Unaudited accounts Contents
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HALIFAX CAKE BOX LIMITED Company Information for the year ended 31 March 2024
Directors
Ram Kumar SINGH Sunaina SINGH
Company Number
11716937 (England and Wales)
Registered Office
51 HEATHER ROAD BINLEY WOODS COVENTRY WEST MIDLANDS CV3 2DE United Kingdom
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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HALIFAX CAKE BOX LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
11,345 
12,886 
Debtors
26,078 
56,349 
Cash at bank and in hand
42,956 
9,476 
80,379 
78,711 
Creditors: amounts falling due within one year
(28,436)
(20,410)
Net current assets
51,943 
58,301 
Total assets less current liabilities
51,943 
58,301 
Creditors: amounts falling due after more than one year
(20,079)
(28,954)
Net assets
31,864 
29,347 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
31,764 
29,247 
Shareholders' funds
31,864 
29,347 
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by
Ram Kumar SINGH Director Company Registration No. 11716937
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HALIFAX CAKE BOX LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
HALIFAX CAKE BOX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11716937. The registered office is 51 HEATHER ROAD, BINLEY WOODS, COVENTRY, WEST MIDLANDS, CV3 2DE, United Kingdom.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
10,301 
12,237 
Trade debtors
5,717 
1,489 
Other debtors
10,060 
42,623 
26,078 
56,349 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
10,612 
8,786 
Taxes and social security
14,747 
8,221 
Other creditors
1,777 
2,103 
Loans from directors
1,300 
1,300 
28,436 
20,410 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,079 
28,954 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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