Company Registration No. 9529275 (England and Wales)
CAKE BOX MANCHESTER LIMITED
Unaudited accounts
for the year ended 30 September 2024
CAKE BOX MANCHESTER LIMITED
Unaudited accounts
Contents
CAKE BOX MANCHESTER LIMITED
Company Information
for the year ended 30 September 2024
Directors
Keerti NEHRA
Vikas SANGWAN
Company Number
9529275 (England and Wales)
Registered Office
68 LANCASTER GARDENS
COVENTRY
CV6 6HF
ENGLAND
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD
51 HEATHER ROAD
BINLEY WOODS
COVENTRY
CV3 2DE
CAKE BOX MANCHESTER LIMITED
Statement of financial position
as at 30 September 2024
Tangible assets
35,307
39,176
Cash at bank and in hand
20,112
15,347
Creditors: amounts falling due within one year
(19,256)
(39,315)
Net current assets
81,314
125,032
Total assets less current liabilities
116,621
164,208
Creditors: amounts falling due after more than one year
(27,625)
(96,348)
Called up share capital
100
100
Profit and loss account
88,896
67,760
Shareholders' funds
88,996
67,860
For the year ending 30 September 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.
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 17 June 2025 and were signed on its behalf by
Vikas SANGWAN
Director
Company Registration No. 9529275
CAKE BOX MANCHESTER LIMITED
Notes to the Accounts
for the year ended 30 September 2024
CAKE BOX MANCHESTER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9529275. The registered office is 68 LANCASTER GARDENS, COVENTRY, CV6 6HF, 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:
Motor vehicles
25% Reducing balance
Fixtures & fittings
15% Reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 30 September 2024
24,950
At 30 September 2024
24,950
CAKE BOX MANCHESTER LIMITED
Notes to the Accounts
for the year ended 30 September 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2023
22,902
50,646
16,400
3,500
93,448
At 30 September 2024
22,902
50,646
16,400
3,500
93,448
At 1 October 2023
-
38,774
13,987
1,511
54,272
Charge for the year
-
2,968
603
298
3,869
At 30 September 2024
-
41,742
14,590
1,809
58,141
At 30 September 2024
22,902
8,904
1,810
1,691
35,307
At 30 September 2023
22,902
11,872
2,413
1,989
39,176
Amounts falling due within one year
Other debtors
66,194
136,189
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
13,199
14,482
Taxes and social security
210
11,902
Other creditors
5,847
12,931
8
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
12,535
36,489
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Average number of employees
During the year the average number of employees was 6 (2023: 6).