Company Registration No. 10915054 (England and Wales)
Cake Box (crawley) Ltd
Unaudited accounts
for the year ended 31 July 2024
Cake Box (crawley) Ltd
Unaudited accounts
Contents
Cake Box (crawley) Ltd
Company Information
for the year ended 31 July 2024
Company Number
10915054 (England and Wales)
Registered Office
51 Heather Road
Binley Woods
Coventry
West Midlands
CV3 2DE
England
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
Cake Box (crawley) Ltd
Statement of financial position
as at 31 July 2024
Intangible assets
18,232
24,311
Tangible assets
14,588
17,162
Cash at bank and in hand
28,282
8,873
Creditors: amounts falling due within one year
(30,059)
(24,502)
Net current assets
35,149
27,425
Total assets less current liabilities
67,969
68,898
Creditors: amounts falling due after more than one year
(206,160)
(210,876)
Net liabilities
(138,191)
(141,978)
Called up share capital
100
100
Profit and loss account
(138,291)
(142,078)
Shareholders' funds
(138,191)
(141,978)
For the year ending 31 July 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 his 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 29 April 2025 and were signed on its behalf by
Ram Kumar SINGH
Director
Company Registration No. 10915054
Cake Box (crawley) Ltd
Notes to the Accounts
for the year ended 31 July 2024
Cake Box (crawley) Ltd is a private company, limited by shares, registered in England and Wales, registration number 10915054. The registered office is 51 Heather Road, Binley Woods, Coventry, West Midlands, CV3 2DE, 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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Cake Box (crawley) Ltd
Notes to the Accounts
for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 August 2023
3,000
44,578
47,578
At 31 July 2024
3,000
44,578
47,578
At 1 August 2023
2,164
28,252
30,416
Charge for the year
125
2,449
2,574
At 31 July 2024
2,289
30,701
32,990
At 31 July 2024
711
13,877
14,588
At 31 July 2023
836
16,326
17,162
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
17,504
16,039
Other creditors
9,388
4,273
8
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
68,302
63,424
Loans from directors
105,966
105,966
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).