Company Registration No. 13369882 (England and Wales)
The Cravery Cakes Ltd
Unaudited accounts
for the year ended 30 April 2025
The Cravery Cakes Ltd
Unaudited accounts
Contents
The Cravery Cakes Ltd
Company Information
for the year ended 30 April 2025
Director
Mohamed Arif KANDANCHIRA
Company Number
13369882 (England and Wales)
Registered Office
Unit 29 - 36 Good & Fine Trading Estate
George Street
Birmingham
B12 9RG
England
Accountants
Orb7 Limited
53 Peartree Drive,Farnworth,Bolton,Lanca
Manchester
Bolton
Lancashire
BL4 9RR
The Cravery Cakes Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
34,239
20,660
Cash at bank and in hand
9,353
26,639
Creditors: amounts falling due within one year
(963)
(8,853)
Net current assets
27,965
17,786
Total assets less current liabilities
62,204
38,446
Creditors: amounts falling due after more than one year
(8,519)
-
Profit and loss account
53,685
38,446
Shareholders' funds
53,685
38,446
For the year ending 30 April 2025 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 30 November 2025 and were signed on its behalf by
Mohamed Arif KANDANCHIRA
Director
Company Registration No. 13369882
The Cravery Cakes Ltd
Notes to the Accounts
for the year ended 30 April 2025
The Cravery Cakes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13369882. The registered office is Unit 29 - 36 Good & Fine Trading Estate, George Street, Birmingham, B12 9RG, 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.
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.
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
25% diminishing balance method
Motor vehicles
20% diminishing balancing method
Fixtures & fittings
20% diminishing balance method
Computer equipment
33% diminishing balance method
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.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
The Cravery Cakes Ltd
Notes to the Accounts
for the year ended 30 April 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 May 2024
14,296
-
12,392
3,974
30,662
Additions
9,744
10,680
2,450
830
23,704
At 30 April 2025
24,040
10,680
14,842
4,804
54,366
At 1 May 2024
4,722
-
2,686
2,594
10,002
Charge for the year
4,829
2,136
2,431
729
10,125
At 30 April 2025
9,551
2,136
5,117
3,323
20,127
At 30 April 2025
14,489
8,544
9,725
1,481
34,239
At 30 April 2024
9,574
-
9,706
1,380
20,660
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
513
839
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).