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Registration number: 12503949

Jodie Bakes Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Jodie Bakes Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Jodie Bakes Ltd

Company Information

Director

Miss Jodie Louisa Beer

Registered office

10, The Moorlands
Leeds
LS17 8AB

Accountants

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Jodie Bakes Ltd
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Jodie Bakes Ltd for the year ended 31 March 2023 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 Jodie Bakes Ltd, as a body, in accordance with the terms of our engagement letter dated 26 June 2023. Our work has been undertaken solely to prepare for your approval the accounts of Jodie Bakes Ltd and state those matters that we have agreed to state to the Board of Directors of Jodie Bakes 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 Jodie Bakes Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Jodie Bakes 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 Jodie Bakes Ltd. You consider that Jodie Bakes 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 Jodie Bakes 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.

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

Nigel Gorski Consulting
Chartered Accountant
23 Hollinwood View
Bingley
West Yorkshire
BD16 2EF

27 June 2023

 

Jodie Bakes Ltd

(Registration number: 12503949)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

25,329

22,301

Current assets

25,871

23,145

Prepayments and accrued income

1,172

1,445

Creditors: Amounts falling due within one year

(29,424)

(21,709)

Net current (liabilities)/assets

(2,381)

2,881

Total assets less current liabilities

22,948

25,182

Accruals and deferred income

(1,200)

(1,356)

 

21,748

23,826

Capital and reserves

21,748

23,826

1

General information

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

The address of its registered office is:
10, The Moorlands
Leeds
LS17 8AB
England

These financial statements were authorised for issue by the director on 27 June 2023.

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 the director) during the year, was 8 (2022 - 8).

For the financial year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her 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.

 

Jodie Bakes Ltd

(Registration number: 12503949)
Balance Sheet as at 31 March 2023

Approved and authorised by the director on 27 June 2023
 

.........................................
Miss Jodie Louisa Beer
Director