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Registration number: 08387761

Wills Bakers Limited

trading as Satterthwaites Bakehouse

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

Wills Bakers Limited

trading as Satterthwaites Bakehouse

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Wills Bakers Limited

trading as Satterthwaites Bakehouse

Company Information

Directors

Mrs Sarah Wills

Mr Jonathan Wills

Registered office

51 Coronation Road
Crosby
Liverpool
L23 5RE

Accountants

Linton Park Administrative Services Ltd
4 Hewston Croft
Hednesford
Cannock
Staffordshire
WS12 1PB

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Wills Bakers Limited

trading as Satterthwaites Bakehouse
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 Wills Bakers Limited 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 Wills Bakers Limited, 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 Wills Bakers Limited and state those matters that we have agreed to state to the Board of Directors of Wills Bakers Limited, 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 Wills Bakers Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Wills Bakers Limited 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 Wills Bakers Limited. You consider that Wills Bakers Limited 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 Wills Bakers Limited. 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.

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

Linton Park Administrative Services Ltd
4 Hewston Croft
Hednesford
Cannock
Staffordshire
WS12 1PB

25 August 2023

 

Wills Bakers Limited

trading as Satterthwaites Bakehouse

(Registration number: 08387761)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

254,126

227,041

Current assets

78,101

88,006

Creditors: Amounts falling due within one year

(72,767)

(59,202)

Net current assets

5,334

28,804

Total assets less current liabilities

259,460

255,845

Creditors: Amounts falling due after more than one year

(57,321)

(59,059)

Provisions for liabilities

(15,603)

(12,753)

 

186,536

184,033

Capital and reserves

186,536

184,033

1

General information

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

The address of its registered office is:
51 Coronation Road
Crosby
Liverpool
L23 5RE

These financial statements were authorised for issue by the Board on 25 August 2023.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 28 (2022 - 30).

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.

Directors' responsibilities:

 

Wills Bakers Limited

trading as Satterthwaites Bakehouse

(Registration number: 08387761)
Balance Sheet as at 31 March 2023

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 25 August 2023 and signed on its behalf by:
 

.........................................
Mrs Sarah Wills
Director

.........................................
Mr Jonathan Wills
Director