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
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
EDMONTON CAKE LONDON LTD
Statement of financial position
as at 30 June 2024
Intangible assets
9,980
12,475
Tangible assets
26,492
31,987
Cash at bank and in hand
24,734
19,969
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)
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
EDMONTON CAKE LONDON LTD
Notes to the Accounts
for the year ended 30 June 2024
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.
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:
Plant & machinery
20% Reducing Balance
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
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
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
At 30 June 2024
1,569
24,923
26,492
At 30 June 2023
1,827
30,160
31,987
Amounts falling due within one year
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
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
17,750
33,500
Loans from directors
24,257
18,570
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).