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Registered Number: 13584924
England and Wales

 

 

 

BULLRING BAKERS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 September 2022

End date: 31 August 2023
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
HEARTLANDS FINANCIAL SERVICES LIMITED
31 August 2023



....................................................
HEARTLANDS FINANCIAL SERVICES LIMITED
456 SHAFTMOOR LANE
HALL GREEN
BIRMINGHAM
B28 8SZ
29 September 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 35,503    43,433 
35,503    43,433 
Current assets      
Stocks 2,500    600 
Debtors   2,000 
Cash at bank and in hand 12,851    12,834 
15,351    15,434 
Creditors: amount falling due within one year (600)  
Net current assets 14,751    15,434 
 
Total assets less current liabilities 50,254    58,867 
Creditors: amount falling due after more than one year (125,760)   (134,332)
Accruals and deferred income   (3,000)
Net liabilities (75,506)   (78,465)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (75,507)   (78,466)
Shareholder's funds (75,506)   (78,465)
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 29 September 2023 and were signed on its behalf by:


-------------------------------
Asif KHAN
Director
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General Information
BULLRING BAKERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13584924, registration address UNIT 21A SEELEYS ROAD, TYSELEY INDUSTRIAL ESTATE , BIRMINGHAM, B11 2LQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 September 2022 44,053    44,053 
Additions  
Disposals  
At 31 August 2023 44,053    44,053 
Depreciation
At 01 September 2022 620    620 
Charge for year 7,930    7,930 
On disposals  
At 31 August 2023 8,550    8,550 
Net book values
Closing balance as at 31 August 2023 35,503    35,503 
Opening balance as at 01 September 2022 43,433    43,433 


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