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Company Registration No. 13309008 (England and Wales)
Grateful Bread Limited Unaudited accounts for the period from 1 April 2021 to 30 April 2022
Grateful Bread Limited Unaudited accounts Contents
Page
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Grateful Bread Limited Company Information for the period from 1 April 2021 to 30 April 2022
Director
Alan Jewels
Company Number
13309008 (England and Wales)
Registered Office
Westbourne House Main Street Haltwhistle Northumberland NE49 0AZ United Kingdom
Accountants
The Books Accountants Ltd Westbourne House Main Street Haltwhistle Northumberland NE49 0AZ
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Grateful Bread Limited Statement of financial position as at 30 April 2022
2022 
Notes
£ 
Fixed assets
Intangible assets
9,600 
Tangible assets
4,332 
13,932 
Current assets
Debtors
1,529 
Cash at bank and in hand
17,093 
18,622 
Creditors: amounts falling due within one year
(24,402)
Net current liabilities
(5,780)
Total assets less current liabilities
8,152 
Creditors: amounts falling due after more than one year
(2,786)
Net assets
5,366 
Capital and reserves
Called up share capital
1 
Profit and loss account
5,365 
Shareholders' funds
5,366 
For the period 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 27 August 2022 and were signed on its behalf by
Alan Jewels Director Company Registration No. 13309008
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Grateful Bread Limited Notes to the Accounts for the period from 1 April 2021 to 30 April 2022
1
Statutory information
Grateful Bread Limited is a private company, limited by shares, registered in England and Wales, registration number 13309008. The registered office is Westbourne House, Main Street, Haltwhistle, Northumberland, NE49 0AZ, 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 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
25%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2021
- 
Additions
12,000 
At 30 April 2022
12,000 
Amortisation
At 1 April 2021
- 
Charge for the period
2,400 
At 30 April 2022
2,400 
Net book value
At 30 April 2022
9,600 
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Grateful Bread Limited Notes to the Accounts for the period from 1 April 2021 to 30 April 2022
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2021
- 
Additions
5,553 
At 30 April 2022
5,553 
Depreciation
Charge for the period
1,221 
At 30 April 2022
1,221 
Net book value
At 30 April 2022
4,332 
6
Debtors: amounts falling due within one year
2022 
£ 
Trade debtors
1,529 
7
Creditors: amounts falling due within one year
2022 
£ 
Bank loans and overdrafts
9,472 
VAT
(1,513)
Taxes and social security
8,886 
Other creditors
4,274 
Loans from directors
2,583 
Accruals
700 
24,402 
8
Creditors: amounts falling due after more than one year
2022 
£ 
Other creditors
2,786 
9
Average number of employees
During the period the average number of employees was 5.
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