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Company Registration No. 11695926 (England and Wales)
K HEATH CAKEBOX LIMITED Unaudited accounts for the year ended 31 March 2024
K HEATH CAKEBOX LIMITED Unaudited accounts Contents
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K HEATH CAKEBOX LIMITED Company Information for the year ended 31 March 2024
Directors
Ram Kumar SINGH Sunaina SINGH
Company Number
11695926 (England and Wales)
Registered Office
51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE UNITED KINGDOM
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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K HEATH CAKEBOX LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
315 
370 
Current assets
Inventories
11,511 
9,370 
Debtors
73,237 
70,905 
Cash at bank and in hand
21,371 
14,267 
106,119 
94,542 
Creditors: amounts falling due within one year
(29,101)
(18,466)
Net current assets
77,018 
76,076 
Total assets less current liabilities
77,333 
76,446 
Creditors: amounts falling due after more than one year
(29,905)
(58,035)
Net assets
47,428 
18,411 
Capital and reserves
Called up share capital
300 
300 
Profit and loss account
47,128 
18,111 
Shareholders' funds
47,428 
18,411 
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 21 October 2024 and were signed on its behalf by
Ram Kumar SINGH Director Company Registration No. 11695926
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K HEATH CAKEBOX LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
K HEATH CAKEBOX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11695926. The registered office is 51 HEATHER ROAD, BINLEY WOODS, COVENTRY, 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.
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:
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
602 
At 31 March 2024
602 
Depreciation
At 1 April 2023
232 
Charge for the year
55 
At 31 March 2024
287 
Net book value
At 31 March 2024
315 
At 31 March 2023
370 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,714 
5,383 
Trade debtors
6,650 
982 
Other debtors
61,873 
64,540 
73,237 
70,905 
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K HEATH CAKEBOX LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
10,064 
7,565 
Taxes and social security
13,692 
6,323 
Other creditors
5,345 
4,578 
29,101 
18,466 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
29,905 
58,035 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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