1 February 2022 false No description of principal activity Taxfiler 2023.9 13139823business:PrivateLimitedCompanyLtd2022-02-012023-01-31 131398232022-01-31 131398232022-02-012023-01-31 13139823business:AuditExemptWithAccountantsReport2022-02-012023-01-31 13139823business:FilletedAccounts2022-02-012023-01-31 131398232023-01-31 13139823business:Director12022-02-012023-01-31 13139823business:RegisteredOffice2022-02-012023-01-31 131398232022-01-31 13139823core:WithinOneYear2023-01-31 13139823core:WithinOneYear2022-01-31 13139823countries:EnglandWales2022-02-012023-01-31 131398232021-01-182022-01-31 13139823business:Micro-entities2022-02-012023-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13139823 (England and Wales)
SORRELS COCOA BAKERY LTD Unaudited accounts for the year ended 31 January 2023
SORRELS COCOA BAKERY LTD Annual report and unaudited accounts for the year ended 31 January 2023
CONTENTS
PAGE
- 2 -
SORRELS COCOA BAKERY LTD Company Information for the year ended 31 January 2023
Director
Sorrel Botham
Company Number
13139823 (England and Wales)
Registered Office
36 CHESTERFIELD ROAD MARKET STREET CHESTERFIELD DERBYSHIRE S43 3UT UNITED KINGDOM
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
- 3 -
SORRELS COCOA BAKERY LTD Statement of Financial Position as at 31 January 2023
2023 
2022 
£ 
£ 
Fixed assets
27,775 
29,534 
Current assets
47,619 
41,235 
Creditors: amounts falling due within one year
(39,544)
(51,854)
Net current assets/(liabilities)
8,075 
(10,619)
Total assets less current liabilities
35,850 
18,915 
Net assets
35,850 
18,915 
Capital and reserves
35,850 
18,915 
NOTES TO THE ACCOUNTS
1 Statutory information
SORRELS COCOA BAKERY LTD is a private company, limited by shares, registered in England and Wales, registration number 13139823. The registered office is 36 CHESTERFIELD ROAD MARKET STREET, CHESTERFIELD, DERBYSHIRE, S43 3UT, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 8 (2022: 5).
For the year ending 31 January 2023 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 October 2023
Sorrel Botham Director Company Registration No. 13139823
- 4 -