Company Registration No. 11949823 (England and Wales)
House of Huckstepp Cakery Ltd
Unaudited accounts
for the year ended 30 April 2022
House of Huckstepp Cakery Ltd
Unaudited accounts
Contents
House of Huckstepp Cakery Ltd
Company Information
for the year ended 30 April 2022
Director
Mr Paul Bassett-Huckstepp
Company Number
11949823 (England and Wales)
Registered Office
11 PENDRIL PLACE
COCKMOUNT LANE
WADHURST
EAST SUSSEX
TN5 6UE
ENGLAND
House of Huckstepp Cakery Ltd
Statement of financial position
as at
30 April 2022
Tangible assets
3,308
4,142
Cash at bank and in hand
6,484
5,709
Creditors: amounts falling due within one year
(6,916)
(6,476)
Net current assets/(liabilities)
611
(28)
Called up share capital
100
100
Profit and loss account
3,819
4,014
Shareholders' funds
3,919
4,114
For the year ending 30 April 2022 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 January 2023 and were signed on its behalf by
Mr Paul Bassett-Huckstepp
Director
Company Registration No. 11949823
House of Huckstepp Cakery Ltd
Notes to the Accounts
for the year ended 30 April 2022
House of Huckstepp Cakery Ltd is a private company, limited by shares, registered in England and Wales, registration number 11949823. The registered office is 11 PENDRIL PLACE, COCKMOUNT LANE, WADHURST, EAST SUSSEX, TN5 6UE, 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.
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
15% straight line
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
House of Huckstepp Cakery Ltd
Notes to the Accounts
for the year ended 30 April 2022
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
128
-
Loans from directors
6,038
5,726
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).