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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
Page
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Cake Box (crawley) Ltd Company Information for the year ended 31 July 2024
Director
Ram Kumar SINGH
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
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Cake Box (crawley) Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
18,232 
24,311 
Tangible assets
14,588 
17,162 
32,820 
41,473 
Current assets
Inventories
28,479 
21,121 
Debtors
8,447 
21,933 
Cash at bank and in hand
28,282 
8,873 
65,208 
51,927 
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)
Capital and reserves
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
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Cake Box (crawley) Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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:
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 August 2023
60,785 
At 31 July 2024
60,785 
Amortisation
At 1 August 2023
36,474 
Charge for the year
6,079 
At 31 July 2024
42,553 
Net book value
At 31 July 2024
18,232 
At 31 July 2023
24,311 
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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 
Depreciation
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 
Net book value
At 31 July 2024
711 
13,877 
14,588 
At 31 July 2023
836 
16,326 
17,162 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
8,447 
21,933 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
2,060 
- 
Taxes and social security
17,504 
16,039 
Other creditors
9,388 
4,273 
Accruals
1,107 
4,190 
30,059 
24,502 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
31,892 
41,486 
Other creditors
68,302 
63,424 
Loans from directors
105,966 
105,966 
206,160 
210,876 
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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