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Company Registration No. 15068784 (England and Wales)
My Little Bake Box Ltd Unaudited accounts for the period from 13 August 2023 to 31 August 2024
My Little Bake Box Ltd Unaudited accounts Contents
Page
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My Little Bake Box Ltd Company Information for the period from 13 August 2023 to 31 August 2024
Directors
Henry Scott Verity Scott Ann Scott
Company Number
15068784 (England and Wales)
Registered Office
1st Floor Henleaze Farm Barn Fernham Road Faringdon SN7 7PR United Kingdom
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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My Little Bake Box Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
930 
Current assets
Inventories
6,085 
Debtors
12,629 
Cash at bank and in hand
40,404 
59,118 
Creditors: amounts falling due within one year
(83,663)
Net current liabilities
(24,545)
Net liabilities
(23,615)
Capital and reserves
Called up share capital
3 
Profit and loss account
(23,618)
Shareholders' funds
(23,615)
For the period ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by
Henry Scott Director Company Registration No. 15068784
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My Little Bake Box Ltd Notes to the Accounts for the period from 13 August 2023 to 31 August 2024
1
Statutory information
My Little Bake Box Ltd is a private company, limited by shares, registered in England and Wales, registration number 15068784. The registered office is 1st Floor Henleaze Farm Barn, Fernham Road, Faringdon, SN7 7PR, United Kingdom.
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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Going concern
These financial statements have been prepared on a going concern basis. At the balance sheet date, the company had net liabilities of £23,618, primarily due to the recognition of significant deferred income relating to sales invoiced in advance for services to be delivered in the following financial year. The directors have reviewed the company’s forecasts and projections and are confident that the company will generate sufficient profits and cash flows from those deferred revenues and ongoing operations in the next financial year. Accordingly, the directors believe that it remains appropriate to prepare the financial statements on a going concern basis.
4
Intangible fixed assets
Total 
£ 
Cost
At 13 August 2023
- 
Additions
1,033 
At 31 August 2024
1,033 
Amortisation
At 13 August 2023
- 
Charge for the period
103 
At 31 August 2024
103 
Net book value
At 31 August 2024
930 
5
Transactions with related parties
During the year, the company received goods and services from Lissielou Ltd, a company under common control. The total amount recharged during the year was £4,211. At the year end, £4,211 was outstanding and included within creditors. The balance is repayable on demand and is non-interest bearing.
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My Little Bake Box Ltd Notes to the Accounts for the period from 13 August 2023 to 31 August 2024
6
Average number of employees
During the period the average number of employees was 0.
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