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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
Page
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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
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CAKE BOX MANCHESTER LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
35,307 
39,176 
Current assets
Inventories
14,264 
4,793 
Debtors
66,194 
144,207 
Cash at bank and in hand
20,112 
15,347 
100,570 
164,347 
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)
Net assets
88,996 
67,860 
Capital and reserves
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
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CAKE BOX MANCHESTER LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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:
Motor vehicles
25% Reducing balance
Fixtures & fittings
15% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2023
24,950 
At 30 September 2024
24,950 
Amortisation
At 1 October 2023
24,950 
At 30 September 2024
24,950 
Net book value
At 30 September 2024
- 
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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 
Depreciation
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 
Net book value
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 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
(292)
Trade debtors
- 
8,310 
Other debtors
66,194 
136,189 
66,194 
144,207 
7
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 
19,256 
39,315 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
15,090 
24,859 
Other creditors
- 
35,000 
Loans from directors
12,535 
36,489 
27,625 
96,348 
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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