EGGFREE CAKE INN LTD

EGGFREE CAKE INN LTD

EGGFREE CAKE INN LTD - Company Information

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1 October 2020 false No description of principal activity Taxfiler 2021.17 11563225business:PrivateLimitedCompanyLtd2020-10-012021-09-30 115632252020-09-30 115632252020-10-012021-09-30 11563225business:AuditExemptWithAccountantsReport2020-10-012021-09-30 11563225business:FullAccounts2020-10-012021-09-30 115632252021-09-30 11563225business:Director12020-10-012021-09-30 11563225business:RegisteredOffice2020-10-012021-09-30 115632252020-09-30 11563225core:AfterOneYear2021-09-30 11563225core:AfterOneYear2020-09-30 11563225core:ShareCapital2021-09-30 11563225core:ShareCapital2020-09-30 11563225core:RetainedEarningsAccumulatedLosses2021-09-30 11563225core:RetainedEarningsAccumulatedLosses2020-09-30 11563225business:SmallEntities2020-10-012021-09-30 11563225countries:EnglandWales2020-10-012021-09-30 11563225core:PlantMachinery2020-10-012021-09-30 11563225core:FurnitureFittings2020-10-012021-09-30 11563225core:PlantMachinery2020-09-30 11563225core:FurnitureFittings2020-09-30 11563225core:PlantMachinery2021-09-30 11563225core:FurnitureFittings2021-09-30 115632252019-10-012020-09-30 iso4217:GBP xbrli:pure
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
Page
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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
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EGGFREE CAKE INN LTD Statement of financial position as at 30 September 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
85,207 
65,533 
Investment property
5
135,000 
- 
220,207 
65,533 
Current assets
Inventories
8,781 
27,344 
Cash at bank and in hand
114,481 
148,160 
123,262 
175,504 
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
6
(110,000)
(110,000)
Net assets
233,469 
131,037 
Capital and reserves
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
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EGGFREE CAKE INN LTD Notes to the Accounts for the year ended 30 September 2021
1
Statutory information
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.
3
Accounting policies
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.
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:
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 
Depreciation
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 
Net book value
At 30 September 2021
66,867 
18,340 
85,207 
At 30 September 2020
54,383 
11,150 
65,533 
5
Investment property
2021 
£ 
Additions
135,000 
At 30 September 2021
135,000 
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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).
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