Egg Free Cake Box - Derby2 Limited 11142190 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is the retail sale of bread, cakes and confectionery. Digita Accounts Production Advanced 6.30.9574.0 true 11142190 2023-09-01 2024-08-31 11142190 2024-08-31 11142190 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 11142190 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 11142190 bus:Micro-entities 2023-09-01 2024-08-31 11142190 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 11142190 bus:FilletedAccounts 2023-09-01 2024-08-31 11142190 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 11142190 bus:RegisteredOffice 2023-09-01 2024-08-31 11142190 bus:Director2 2023-09-01 2024-08-31 11142190 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11142190 countries:EnglandWales 2023-09-01 2024-08-31 11142190 2022-09-01 2023-08-31 11142190 2023-08-31 11142190 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 11142190 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 11142190

Egg Free Cake Box - Derby2 Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Egg Free Cake Box - Derby2 Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Egg Free Cake Box - Derby2 Limited

(Registration number: 11142190)

Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed Assets

37,560

45,760

Current assets

22,415

35,277

Prepayments and accrued income

2,352

2,224

Creditors: Amounts falling due within one year

(50,888)

(59,893)

Net current liabilities

(26,121)

(22,392)

Total assets less current liabilities

11,439

23,368

Creditors: Amounts falling due after more than one year

(6,165)

(14,207)

Accruals and deferred income

(668)

(269)

 

4,606

8,892

Capital and Reserves

4,606

8,892

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 14
Sinfin District Centre
Derby
DE24 3DS

These financial statements were authorised for issue by the Board on 12 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 5).

 

Egg Free Cake Box - Derby2 Limited

(Registration number: 11142190)

Balance Sheet as at 31 August 2024

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 May 2025 and signed on its behalf by:
 

.........................................
Mrs S Loi
Director