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
Amore Bakery Limited
Company Information
for the year ended 31 January 2022
Directors
Raminta Miskine
Dalius Miskinis
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
Amore Bakery Limited
Statement of financial position
as at 31 January 2022
Tangible assets
91,493
136,848
Cash at bank and in hand
28,120
16,923
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
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
Amore Bakery Limited
Notes to the Accounts
for the year ended 31 January 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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
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
Trade debtors
8,794
13,856
Amounts due from group undertakings etc.
-
43,005
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
-
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
Obligations under finance leases and hire purchase contracts
63,246
110,144
9
Average number of employees
During the year the average number of employees was 9 (2021: 13).