Registered number
13472911
Emma Jayne Cake Design Ltd
Filleted Accounts
30 June 2024
Emma Jayne Cake Design Ltd
Registered number: 13472911
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 5,847 2,978
Current assets 10,413 19,635
Creditors: amounts falling due within one year (7,703) (7,784)
Net current assets 2,710 11,851
Total assets less current liabilities 8,557 14,829
Accruals and deferred income (1,000) (1,743)
Net assets 7,557 13,086
Capital and reserves 7,557 13,086
Number Number
Average number of employees 1 1
At the year end the directors loan account was overdrawn by £10,395 (2023: £19,529). This balance has since been cleared by way of a dividend credited to the directors loan account. This loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 10 Bryn Eithin, Cwmdare, Aberdare, CF44 8SL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mrs Emma Morris
Director
Approved by the board on 17 March 2025
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