1 September 2023 false No description of principal activity Taxfiler 2024.6 13588539business:PrivateLimitedCompanyLtd2023-09-012024-08-31 135885392023-08-31 135885392023-09-012024-08-31 13588539business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 13588539business:FilletedAccounts2023-09-012024-08-31 135885392024-08-31 13588539business:Director12023-09-012024-08-31 13588539business:RegisteredOffice2023-09-012024-08-31 135885392023-08-31 13588539core:WithinOneYear2024-08-31 13588539core:WithinOneYear2023-08-31 13588539core:AfterOneYear2024-08-31 13588539core:AfterOneYear2023-08-31 13588539core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 13588539core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 13588539core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13588539core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13588539core:PreviouslyStatedAmount2024-08-31 13588539core:PreviouslyStatedAmount2023-08-31 13588539business:SmallEntities2023-09-012024-08-31 13588539countries:EnglandWales2023-09-012024-08-31 13588539core:FurnitureFittings2023-09-012024-08-31 13588539core:FurnitureFittings2023-08-31 13588539core:FurnitureFittings2024-08-31 135885392022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13588539 (England and Wales)
CAKE INN COVENTRY LTD Unaudited accounts for the year ended 31 August 2024
CAKE INN COVENTRY LTD Unaudited accounts Contents
Page
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CAKE INN COVENTRY LTD Company Information for the year ended 31 August 2024
Director
Minni RAJ
Company Number
13588539 (England and Wales)
Registered Office
97 BLACKWELL ROAD COVENTRY CV6 5JU ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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CAKE INN COVENTRY LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,011 
41,367 
Current assets
Inventories
15,770 
12,878 
Debtors
2,594 
4,473 
Cash at bank and in hand
9,620 
3,849 
27,984 
21,200 
Creditors: amounts falling due within one year
(15,826)
(39,015)
Net current assets/(liabilities)
12,158 
(17,815)
Total assets less current liabilities
48,169 
23,552 
Creditors: amounts falling due after more than one year
(45,982)
(44,160)
Net assets/(liabilities)
2,187 
(20,608)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
2,185 
(20,610)
Shareholders' funds
2,187 
(20,608)
For the 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. 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 28 May 2025 and were signed on its behalf by
Minni RAJ Director Company Registration No. 13588539
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CAKE INN COVENTRY LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
CAKE INN COVENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 13588539. The registered office is 97 BLACKWELL ROAD, COVENTRY, CV6 5JU, 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:
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
48,667 
Additions
999 
At 31 August 2024
49,666 
Depreciation
At 1 September 2023
7,300 
Charge for the year
6,355 
At 31 August 2024
13,655 
Net book value
At 31 August 2024
36,011 
At 31 August 2023
41,367 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,594 
4,473 
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CAKE INN COVENTRY LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
14,763 
36,265 
Taxes and social security
134 
332 
Other creditors
929 
2,418 
15,826 
39,015 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
45,982 
44,160 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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