Micro-entity Accounts - THE CAKE COLLECTION LIMITED

Micro-entity Accounts - THE CAKE COLLECTION LIMITED

THE CAKE COLLECTION LIMITED - Company Information

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Registered Number 03662249

THE CAKE COLLECTION LIMITED

Micro-entity Accounts

31 March 2021

THE CAKE COLLECTION LIMITED Registered Number 03662249

Micro-entity Balance Sheet as at 31 March 2021

Notes 2021 2020
£ £
Fixed Assets
86,870
87,112
Current Assets
20,123
7,678
Prepayments and accrued income
773
775
Creditors: amounts falling due within one year
(14,110)
(39,802)
Net current assets (liabilities)
6,786
(31,349)
Total assets less current liabilities
93,656
55,763
Creditors: amounts falling due after more than one year
(21,900)
-
Accruals and deferred income
-
(525)
Total net assets (liabilities)
71,756
55,238
Capital and reserves
71,756
55,238
  • For the year ending 31 March 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 December 2021

And signed on their behalf by:
Mr Kulwant Singh Dhanda, Director

Footnotes:
  • Guarantees
    Other Note :

    Registered office :

    31 High Street
    Burnham
    Slough
    SL1 7JD
  • Advances and credits
    Directors advances, credits and guarantees
    During the year the director entered into the following advances and credits with the company:

    2021
    Mr Kulwant Singh Dhanda
    Balance brought forward - £ (36,594)
    Advances /(credits) to the director - £ 30,339
    Balance o/standing - £ (6,255)

    2020
    Mr Kulwant Singh Dhanda
    Balance brought forward - £ (37,029)
    Advances /(credits) to the director - £ 435
    Balance o/standing - £ (36,594)

THE CAKE COLLECTION LIMITED Registered Number 03662249

Notes to the Micro-entity Accounts for the period ended 31 March 2021

1Employees
2021 2020
Average number of employees during the period 3 3