Company Registration No. 13222896 (England and Wales)
Fairy Good Cakes Limited
Unaudited accounts
for the year ended 31 March 2025
Fairy Good Cakes Limited
Unaudited accounts
Contents
Fairy Good Cakes Limited
Company Information
for the year ended 31 March 2025
Director
Amanda Louise Leek
Company Number
13222896 (England and Wales)
Registered Office
1 Lindon Close
Brownhills
Walsall
West Midlands
WS8 6DH
England
Fairy Good Cakes Limited
Statement of financial position
as at 31 March 2025
Tangible assets
3,765
7,529
Cash at bank and in hand
3,004
4,974
Creditors: amounts falling due within one year
(863)
(2,307)
Net current assets
2,333
2,667
Total assets less current liabilities
6,098
10,196
Creditors: amounts falling due after more than one year
(5,210)
(9,210)
Called up share capital
100
100
Profit and loss account
788
886
Shareholders' funds
888
986
For the year ending 31 March 2025 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 6 May 2025 and were signed on its behalf by
Amanda Louise Leek
Director
Company Registration No. 13222896
Fairy Good Cakes Limited
Notes to the Accounts
for the year ended 31 March 2025
Fairy Good Cakes Limited is a private company, limited by shares, registered in England and Wales, registration number 13222896. The registered office is 1 Lindon Close, Brownhills, Walsall, West Midlands, WS8 6DH, 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:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Fixtures & fittings
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
2,127
6,860
6,070
15,057
At 31 March 2025
2,127
6,860
6,070
15,057
At 1 April 2024
1,064
3,430
3,034
7,528
Charge for the year
532
1,715
1,517
3,764
At 31 March 2025
1,596
5,145
4,551
11,292
At 31 March 2025
531
1,715
1,519
3,765
At 31 March 2024
1,063
3,430
3,036
7,529
Amounts falling due within one year
Fairy Good Cakes Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
863
106
Loans from directors
-
2,201
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).