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Company Registration No. 14108778 (England and Wales)
BRISTOL CAKEBOX LTD Unaudited accounts for the year ended 31 March 2024
BRISTOL CAKEBOX LTD Unaudited accounts Contents
Page
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BRISTOL CAKEBOX LTD Company Information for the year ended 31 March 2024
Directors
Ram Kumar SINGH Sunaina SINGH
Company Number
14108778 (England and Wales)
Registered Office
51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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BRISTOL CAKEBOX LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
24,000 
27,000 
Tangible assets
63,829 
75,092 
87,829 
102,092 
Current assets
Inventories
7,015 
5,474 
Debtors
11,468 
8,210 
Cash at bank and in hand
37,680 
34,175 
56,163 
47,859 
Creditors: amounts falling due within one year
(63,401)
(54,835)
Net current liabilities
(7,238)
(6,976)
Total assets less current liabilities
80,591 
95,116 
Creditors: amounts falling due after more than one year
(76,417)
(92,591)
Net assets
4,174 
2,525 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
4,172 
2,523 
Shareholders' funds
4,174 
2,525 
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. 14108778
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BRISTOL CAKEBOX LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
BRISTOL CAKEBOX LTD is a private company, limited by shares, registered in England and Wales, registration number 14108778. The registered office is 51 HEATHER ROAD, BINLEY WOODS, COVENTRY, CV3 2DE.
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
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
30,000 
At 31 March 2024
30,000 
Amortisation
At 1 April 2023
3,000 
Charge for the year
3,000 
At 31 March 2024
6,000 
Net book value
At 31 March 2024
24,000 
At 31 March 2023
27,000 
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BRISTOL CAKEBOX LTD Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
86,578 
At 31 March 2024
86,578 
Depreciation
At 1 April 2023
11,486 
Charge for the year
11,263 
At 31 March 2024
22,749 
Net book value
At 31 March 2024
63,829 
At 31 March 2023
75,092 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
9,687 
7,745 
Trade debtors
1,781 
465 
11,468 
8,210 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
38,606 
40,231 
Taxes and social security
10,859 
1,816 
Other creditors
12,321 
12,788 
Loans from directors
1,615 
- 
63,401 
54,835 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
76,417 
92,591 
9
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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