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Company Registration No. 11243945 (England and Wales)
EDMONTON CAKE LONDON LTD Unaudited accounts for the year ended 30 June 2024
EDMONTON CAKE LONDON LTD Unaudited accounts Contents
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EDMONTON CAKE LONDON LTD Company Information for the year ended 30 June 2024
Director
Mayuri Uttreshvar DORLE
Company Number
11243945 (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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EDMONTON CAKE LONDON LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
9,980 
12,475 
Tangible assets
26,492 
31,987 
36,472 
44,462 
Current assets
Inventories
1,634 
3,192 
Debtors
7,917 
4,559 
Cash at bank and in hand
24,734 
19,969 
34,285 
27,720 
Creditors: amounts falling due within one year
(56,175)
(38,287)
Net current liabilities
(21,890)
(10,567)
Total assets less current liabilities
14,582 
33,895 
Creditors: amounts falling due after more than one year
(60,936)
(80,760)
Net liabilities
(46,354)
(46,865)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(46,454)
(46,965)
Shareholders' funds
(46,354)
(46,865)
For the year ending 30 June 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 director acknowledges her 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 and authorised for issue on 25 March 2025 and were signed on its behalf by
Mayuri Uttreshvar DORLE Director Company Registration No. 11243945
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EDMONTON CAKE LONDON LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
EDMONTON CAKE LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 11243945. 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:
Plant & machinery
20% Reducing Balance
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 July 2023
24,950 
At 30 June 2024
24,950 
Amortisation
At 1 July 2023
12,475 
Charge for the year
2,495 
At 30 June 2024
14,970 
Net book value
At 30 June 2024
9,980 
At 30 June 2023
12,475 
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EDMONTON CAKE LONDON LTD Notes to the Accounts for the year ended 30 June 2024
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
5,249 
76,735 
81,984 
At 30 June 2024
5,249 
76,735 
81,984 
Depreciation
At 1 July 2023
3,422 
46,575 
49,997 
Charge for the year
258 
5,237 
5,495 
At 30 June 2024
3,680 
51,812 
55,492 
Net book value
At 30 June 2024
1,569 
24,923 
26,492 
At 30 June 2023
1,827 
30,160 
31,987 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,986 
3,168 
Trade debtors
3,931 
1,391 
7,917 
4,559 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
13,559 
6,245 
Taxes and social security
20,924 
18,317 
Other creditors
8,692 
9,225 
Accruals
13,000 
4,500 
56,175 
38,287 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,929 
28,690 
Other creditors
17,750 
33,500 
Loans from directors
24,257 
18,570 
60,936 
80,760 
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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