Company Registration No. 11563225 (England and Wales)
EGGFREE CAKE INN LTD
Unaudited accounts
for the year ended 30 September 2021
EGGFREE CAKE INN LTD
Unaudited accounts
Contents
EGGFREE CAKE INN LTD
Company Information
for the year ended 30 September 2021
Director
RIZWAN, Mohammad
Company Number
11563225 (England and Wales)
Registered Office
39a
CAMBRIDGE STREET
WELLINGBOROUGH
NORTHANTS
NN8 1DW
United Kingdom
EGGFREE CAKE INN LTD
Statement of financial position
as at
30 September 2021
Tangible assets
85,207
65,533
Investment property
135,000
-
Cash at bank and in hand
114,481
148,160
Net current assets
123,262
175,504
Total assets less current liabilities
343,469
241,037
Creditors: amounts falling due after more than one year
(110,000)
(110,000)
Net assets
233,469
131,037
Called up share capital
1
1
Profit and loss account
233,468
131,036
Shareholders' funds
233,469
131,037
For the year ending 30 September 2021 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 18 October 2021 and were signed on its behalf by
RIZWAN, Mohammad
Director
Company Registration No. 11563225
EGGFREE CAKE INN LTD
Notes to the Accounts
for the year ended 30 September 2021
EGGFREE CAKE INN LTD is a private company, limited by shares, registered in England and Wales, registration number 11563225. The registered office is 39a, CAMBRIDGE STREET, WELLINGBOROUGH, NORTHANTS, NN8 1DW, 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.
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.
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
20% REDUCING BALANCE
Fixtures & fittings
20% REDUCING BALANCE
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 October 2020
63,872
13,900
77,772
Additions
19,913
9,228
29,141
At 30 September 2021
83,785
23,128
106,913
At 1 October 2020
9,489
2,750
12,239
Charge for the year
7,429
2,038
9,467
At 30 September 2021
16,918
4,788
21,706
At 30 September 2021
66,867
18,340
85,207
At 30 September 2020
54,383
11,150
65,533
5
Investment property
2021
At 30 September 2021
135,000
EGGFREE CAKE INN LTD
Notes to the Accounts
for the year ended 30 September 2021
6
Creditors: amounts falling due after more than one year
2021
2020
Loans from directors
110,000
110,000
7
Average number of employees
During the year the average number of employees was 0 (2020: 0).