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Company Registration No. 15677633 (England and Wales)
Lichfield Cake Box Ltd Unaudited accounts for the period from 24 April 2024 to 31 March 2025
Lichfield Cake Box Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lichfield Cake Box Ltd Company Information for the period from 24 April 2024 to 31 March 2025
Director
Tejinder SINGH
Company Number
15677633 (England and Wales)
Registered Office
51 Heather Road Binley Woods Coventry West Midlands CV3 2DE England
Accountants
MJS BUSINESS MANAGEMENT SERVICES LTD 51 HEATHER ROAD BINLEY WOODS COVENTRY CV3 2DE
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Lichfield Cake Box Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
107,069 
Current assets
Inventories
6,517 
Debtors
5
35,142 
Cash at bank and in hand
8,401 
50,060 
Creditors: amounts falling due within one year
6
(2,942)
Net current assets
47,118 
Total assets less current liabilities
154,187 
Creditors: amounts falling due after more than one year
7
(169,984)
Net liabilities
(15,797)
Capital and reserves
Called up share capital
1 
Profit and loss account
(15,798)
Shareholders' funds
(15,797)
For the period ending 31 March 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 22 December 2025 and were signed on its behalf by
Tejinder SINGH Director Company Registration No. 15677633
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Lichfield Cake Box Ltd Notes to the Accounts for the period from 24 April 2024 to 31 March 2025
1
Statutory information
Lichfield Cake Box Ltd is a private company, limited by shares, registered in England and Wales, registration number 15677633. The registered office is 51 Heather Road, Binley Woods, Coventry, West Midlands, CV3 2DE, 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 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:
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 24 April 2024
- 
Additions
125,964 
At 31 March 2025
125,964 
Depreciation
Charge for the period
18,895 
At 31 March 2025
18,895 
Net book value
At 31 March 2025
107,069 
5
Debtors
2025 
£ 
Amounts falling due within one year
VAT
35,142 
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Lichfield Cake Box Ltd Notes to the Accounts for the period from 24 April 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
161 
Taxes and social security
419 
Other creditors
2,362 
2,942 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Trade creditors
110,984 
Other creditors
59,000 
169,984 
8
Average number of employees
During the period the average number of employees was 4.
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