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Registration number: 04451230

Mumbles Bakers Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2022

 

Mumbles Bakers Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Mumbles Bakers Ltd

Company Information

Directors

Miss Eve Roberts

Mr Robert Glyn James

Registered office

95 High Street
Gorseinon
Swansea
Glamorgan
SA4 4BL

Accountants

K.B.Ferguson Limited
Chartered Accountants
95 High Street
Gorseinon
Swansea
SA4 4BL

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Mumbles Bakers Ltd
for the Year Ended 31 March 2022

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mumbles Bakers Ltd for the year ended 31 March 2022 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Mumbles Bakers Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Mumbles Bakers Ltd and state those matters that we have agreed to state to the Board of Directors of Mumbles Bakers Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mumbles Bakers Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Mumbles Bakers Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mumbles Bakers Ltd. You consider that Mumbles Bakers Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Mumbles Bakers Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

K.B.Ferguson Limited
Chartered Accountants
95 High Street
Gorseinon
Swansea
SA4 4BL

26 August 2022

 

Mumbles Bakers Ltd

(Registration number: 04451230)
Balance Sheet as at 31 March 2022

2022
£

2021
£

Fixed assets

20,072

23,590

Current assets

115,451

106,511

Creditors: Amounts falling due within one year

(29,782)

(31,170)

Net current assets

85,669

75,341

Total assets less current liabilities

105,741

98,931

Creditors: Amounts falling due after more than one year

-

(50,000)

Accruals and deferred income

(3,231)

(4,292)

 

102,510

44,639

Capital and reserves

102,510

44,639

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
95 High Street
Gorseinon
Swansea
Glamorgan
SA4 4BL

These financial statements were authorised for issue by the Board on 26 August 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2021 - 12).

3

Related party transactions

Transactions with directors

2022

At 1 April 2021
£

Advances to director
£

At 31 March 2022
£

Mr Robert Glyn James

Director's loan

(1,185)

18,000

16,815

       
     

 

 

Mumbles Bakers Ltd

(Registration number: 04451230)
Balance Sheet as at 31 March 2022

2021

At 1 April 2020
£

Advances to director
£

Repayments by director
£

At 31 March 2021
£

Mr Robert Glyn James

Director's loan

-

(15,175)

13,990

(1,185)

         
       

 

For the financial year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 26 August 2022 and signed on its behalf by:
 

.........................................
Miss Eve Roberts
Director

.........................................
Mr Robert Glyn James
Director