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Registered Number: 13630557
England and Wales

 

 

 


Unaudited Financial Statements

for the period ended 31 March 2025

for

TASTEFUL CAKES LTD

 
 
 
£
2025
£
   
£
2023
£
Fixed assets 2,904 
Current assets 2,318 
Creditors: amount falling due within one year (1) (6,821)
Net current assets/(liabilities) (1) (4,503)
Total assets less current liabilities (1) (1,599)
Accrued liabilities (1,845)
Net assets/(liabilities) (1) (3,444)
 
Capital and reserves (1) (3,444)
 
  1. For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Christina Doreen Georgiou
Director

Date approved: 21 June 2025
1
Statutory Information
TASTEFUL CAKES LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13630557, registration address 17 Winnipeg Way Winnipeg Way, Broxbourne, EN10 6FG, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Going Concern
The Company has discontinued the operation and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation   Computer Equipment   Total
    £   £
At 01 October 2023   4,538    4,538 
Additions    
Disposals   (4,538)   (4,538)
At 31 March 2025    
Depreciation
At 01 October 2023   1,634    1,634 
Charge for period   581    581 
On disposals   (2,215)   (2,215)
At 31 March 2025    
Net book values
Closing balance as at 31 March 2025    
Opening balance as at 01 October 2023   2,904    2,904 

3.

Average number of employees

Average number of employees during the period was 1 (2023: 1).
2