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Company Registration No. 7842986 (England and Wales)
Amore Bakery Limited Unaudited accounts for the year ended 31 January 2022
Amore Bakery Limited Unaudited accounts Contents
Page
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Amore Bakery Limited Company Information for the year ended 31 January 2022
Directors
Raminta Miskine Dalius Miskinis
Secretary
Raminta Miskine
Company Number
7842986 (England and Wales)
Registered Office
Mayfield Stables Stanbridge Road Leighton Buzzard LU7 9JH
Accountants
Mayflower Accountancy & Tax Limited 10 Alma Farm Road Toddington Dunstable Bedfordshire LU5 6BG
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Amore Bakery Limited Statement of financial position as at 31 January 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
91,493 
136,848 
Current assets
Inventories
12,369 
8,725 
Debtors
13,690 
59,988 
Investments
- 
57,789 
Cash at bank and in hand
28,120 
16,923 
54,179 
143,425 
Creditors: amounts falling due within one year
(64,303)
(62,425)
Net current (liabilities)/assets
(10,124)
81,000 
Total assets less current liabilities
81,369 
217,848 
Creditors: amounts falling due after more than one year
(98,582)
(160,144)
Provisions for liabilities
Deferred tax
(17,385)
(26,002)
Net (liabilities)/assets
(34,598)
31,702 
Capital and reserves
Called up share capital
210 
210 
Share premium
14,980 
14,980 
Profit and loss account
(49,788)
16,512 
Shareholders' funds
(34,598)
31,702 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 7 September 2022 and were signed on its behalf by
Raminta Miskine Director Company Registration No. 7842986
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Amore Bakery Limited Notes to the Accounts for the year ended 31 January 2022
1
Statutory information
Amore Bakery Limited is a private company, limited by shares, registered in England and Wales, registration number 7842986. The registered office is Mayfield Stables, Stanbridge Road, Leighton Buzzard, LU7 9JH.
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
These financial statements for the year ended 31 January 2022 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 February 2020. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Motor vehicles
25% Reducing balance
Computer equipment
33% Straight line
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Amore Bakery Limited Notes to the Accounts for the year ended 31 January 2022
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2021
116,550 
207,726 
- 
324,276 
Additions
6,903 
- 
922 
7,825 
Disposals
(77,062)
(22,334)
- 
(99,396)
At 31 January 2022
46,391 
185,392 
922 
232,705 
Depreciation
At 1 February 2021
78,919 
108,509 
- 
187,428 
Charge for the year
7,629 
24,804 
140 
32,573 
On disposals
(78,789)
- 
- 
(78,789)
At 31 January 2022
7,759 
133,313 
140 
141,212 
Net book value
At 31 January 2022
38,632 
52,079 
782 
91,493 
At 31 January 2021
37,631 
99,217 
- 
136,848 
5
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
4,896 
3,127 
Trade debtors
8,794 
13,856 
Amounts due from group undertakings etc.
- 
43,005 
13,690 
59,988 
6
Investments held as current assets
2022 
2021 
£ 
£ 
Unlisted investments
57,789 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
7,464 
- 
Obligations under finance leases and hire purchase contracts
24,030 
37,154 
Trade creditors
8,230 
7,815 
Amounts owed to group undertakings and other participating interests
- 
16,696 
Taxes and social security
8,824 
760 
Loans from directors
1,147 
- 
Accruals
14,608 
- 
64,303 
62,425 
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Amore Bakery Limited Notes to the Accounts for the year ended 31 January 2022
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
35,336 
50,000 
Obligations under finance leases and hire purchase contracts
63,246 
110,144 
98,582 
160,144 
9
Average number of employees
During the year the average number of employees was 9 (2021: 13).
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