Company Registration No. 9911016 (England and Wales)
EGG FREE CAKE COVENTRY ROAD (BMG) LTD
Unaudited accounts
for the year ended 31 March 2024
EGG FREE CAKE COVENTRY ROAD (BMG) LTD
Unaudited accounts
Contents
EGG FREE CAKE COVENTRY ROAD (BMG) LTD
Company Information
for the year ended 31 March 2024
Directors
Ram Kumar SINGH
Sunaina SHEORAN
Company Number
9911016 (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
EGG FREE CAKE COVENTRY ROAD (BMG) LTD
Statement of financial position
as at 31 March 2024
Intangible assets
40,004
48,003
Tangible assets
4,889
5,751
Cash at bank and in hand
81,513
85,525
Creditors: amounts falling due within one year
(38,588)
(31,133)
Net current assets
111,749
114,234
Total assets less current liabilities
156,642
167,988
Creditors: amounts falling due after more than one year
(32,615)
(42,022)
Net assets
124,027
125,966
Called up share capital
100
100
Profit and loss account
123,927
125,866
Shareholders' funds
124,027
125,966
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. 9911016
EGG FREE CAKE COVENTRY ROAD (BMG) LTD
Notes to the Accounts
for the year ended 31 March 2024
EGG FREE CAKE COVENTRY ROAD (BMG) LTD is a private company, limited by shares, registered in England and Wales, registration number 9911016. 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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
Intangible fixed assets
Goodwill
EGG FREE CAKE COVENTRY ROAD (BMG) LTD
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Other debtors
53,916
45,316
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
10,623
10,790
Taxes and social security
18,883
10,906
Other creditors
7,759
8,114
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 9 (2023: 9).