1 April 2023 false No description of principal activity Taxfiler 2024.6 11438067business:PrivateLimitedCompanyLtd2023-04-012024-03-31 114380672023-03-31 114380672023-04-012024-03-31 11438067business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 11438067business:FilletedAccounts2023-04-012024-03-31 114380672024-03-31 11438067business:Director12023-04-012024-03-31 11438067business:Director22023-04-012024-03-31 11438067business:RegisteredOffice2023-04-012024-03-31 114380672023-03-31 11438067core:WithinOneYear2024-03-31 11438067core:WithinOneYear2023-03-31 11438067core:AfterOneYear2024-03-31 11438067core:AfterOneYear2023-03-31 11438067core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11438067core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11438067core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11438067core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11438067core:PreviouslyStatedAmount2024-03-31 11438067core:PreviouslyStatedAmount2023-03-31 11438067business:SmallEntities2023-04-012024-03-31 11438067countries:EnglandWales2023-04-012024-03-31 11438067core:FurnitureFittings2023-04-012024-03-31 11438067core:FurnitureFittings2023-03-31 11438067core:FurnitureFittings2024-03-31 114380672022-07-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11438067 (England and Wales)
CAKE BOX CHORLTON LTD Unaudited accounts for the year ended 31 March 2024
CAKE BOX CHORLTON LTD Unaudited accounts Contents
Page
- 2 -
CAKE BOX CHORLTON LTD Company Information for the year ended 31 March 2024
Directors
Ram Kumar SINGH Sunaina SINGH
Company Number
11438067 (England and Wales)
Registered Office
82 WALSGRAVE ROAD COVENTRY CV2 4ED ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
- 3 -
CAKE BOX CHORLTON LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,495 
7,641 
Current assets
Inventories
6,952 
6,811 
Debtors
82,834 
22,901 
Cash at bank and in hand
47,414 
119,196 
137,200 
148,908 
Creditors: amounts falling due within one year
(44,566)
(30,826)
Net current assets
92,634 
118,082 
Total assets less current liabilities
99,129 
125,723 
Creditors: amounts falling due after more than one year
(69,902)
(91,896)
Net assets
29,227 
33,827 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,127 
33,727 
Shareholders' funds
29,227 
33,827 
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. 11438067
- 4 -
CAKE BOX CHORLTON LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
CAKE BOX CHORLTON LTD is a private company, limited by shares, registered in England and Wales, registration number 11438067. The registered office is 82 WALSGRAVE ROAD, COVENTRY, CV2 4ED, 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:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2023
11,652 
At 31 March 2024
11,652 
Depreciation
At 1 April 2023
4,011 
Charge for the year
1,146 
At 31 March 2024
5,157 
Net book value
At 31 March 2024
6,495 
At 31 March 2023
7,641 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
6,320 
Trade debtors
4,610 
358 
Other debtors
78,224 
16,223 
82,834 
22,901 
- 5 -
CAKE BOX CHORLTON LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(50)
2,613 
Trade creditors
19,398 
14,818 
Taxes and social security
18,664 
5,892 
Other creditors
6,554 
7,503 
44,566 
30,826 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
69,902 
91,896 
8
Average number of employees
During the year the average number of employees was 7 (2023: 14).
- 6 -