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
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
BRISTOL CAKEBOX LTD
Statement of financial position
as at 31 March 2024
Intangible assets
24,000
27,000
Tangible assets
63,829
75,092
Cash at bank and in hand
37,680
34,175
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)
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
BRISTOL CAKEBOX LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
BRISTOL CAKEBOX LTD
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Fixtures & fittings
Charge for the year
11,263
Amounts falling due within one year
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
-
8
Creditors: amounts falling due after more than one year
2024
2023
9
Average number of employees
During the year the average number of employees was 7 (2023: 7).