SHAKESPEARE'S_CAKE_LIMITE - Accounts


Company Registration Number 04853825 (England and Wales)
SHAKESPEARE'S CAKE LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2019
PAGES FOR FILING WITH REGISTRAR
SHAKESPEARE'S CAKE LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2019
31 December 2019
- 1 -
2019
2018
£
£
£
£
Net assets
-
-
Capital and reserves
-
-
Notes to the financial statements
1.
Significant transactions (off balance sheet financing)

During the period ended 31 December 2007 the company entered into a sale and leaseback transaction for film rights. Funds received from this transaction are held on a deposit account and comprise monies to provide for the full discharge of the future leasing liability. The bank that holds the deposit has given guarantees to the lessors in respect of this leasing liability.

2019
2018
£
£
Amount held in deposit
291,025
416,288
Less: Capital element of leasing liability outstanding
(291,025)
(416,288)
-------
-------
-
-
2.
Average employees
The average number of persons (including directors) employed by the company during the year was 1 (2018:1).

Shakespeare's Cake Limited is a private company limited by shares incorporated in England and Wales. The registered office is Globe House, Eclipse Park, Sittingbourne Road, Maidstone, Kent, ME14 3EN.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

SHAKESPEARE'S CAKE LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2019
31 December 2019
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 30 November 2020
A H Sturges
Director
Company Registration Number 04853825
2019-12-312019-01-01falseCCH SoftwareCCH Accounts Production 2020.200No description of principal activityA H Sturges048538252019-01-012019-12-31048538252019-12-31048538252018-01-012018-12-3104853825bus:Director12019-01-012019-12-3104853825bus:PrivateLimitedCompanyLtd2019-01-012019-12-3104853825bus:SmallCompaniesRegimeForAccounts2019-01-012019-12-3104853825bus:Micro-entities2019-01-012019-12-3104853825bus:AuditExemptWithAccountantsReport2019-01-012019-12-3104853825bus:FullAccounts2019-01-012019-12-31xbrli:purexbrli:shares