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Company Registration No. 14333757 (England and Wales)
Eddie’s Cakery Bar Ltd Unaudited accounts for the year ended 30 September 2024
Eddie’s Cakery Bar Ltd Unaudited accounts Contents
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Eddie’s Cakery Bar Ltd Company Information for the year ended 30 September 2024
Director
Edwina Omeleh
Company Number
14333757 (England and Wales)
Registered Office
4 Orchard Road Belvedere DA17 5BP United Kingdom
Accountants
I&I Accountants Limited 34-35 Hatton Garden London London EC1N 8DX
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Eddie’s Cakery Bar Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,387 
3,080 
Current assets
Cash at bank and in hand
10,381 
2,969 
Creditors: amounts falling due within one year
(9,564)
(2,859)
Net current assets
817 
110 
Net assets
5,204 
3,190 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,203 
3,189 
Shareholders' funds
5,204 
3,190 
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 director acknowledges her 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 20 June 2025 and were signed on its behalf by
Edwina Omeleh Director Company Registration No. 14333757
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Eddie’s Cakery Bar Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Eddie’s Cakery Bar Ltd is a private company, limited by shares, registered in England and Wales, registration number 14333757. The registered office is 4 Orchard Road, Belvedere, DA17 5BP, 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 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:
Plant & machinery
Depreciated Over their useful life of 4 years
Computer equipment
Depreciated Over their useful life of 3 years
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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Eddie’s Cakery Bar Ltd Notes to the Accounts for the year ended 30 September 2024
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
3,285 
500 
3,785 
Additions
2,870 
- 
2,870 
At 30 September 2024
6,155 
500 
6,655 
Depreciation
At 1 October 2023
871 
(166)
705 
Charge for the year
1,231 
332 
1,563 
At 30 September 2024
2,102 
166 
2,268 
Net book value
At 30 September 2024
4,053 
334 
4,387 
At 30 September 2023
2,414 
666 
3,080 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
166 
61 
Loans from directors
9,398 
2,798 
9,564 
2,859 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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