1 March 2022 false No description of principal activity Taxfiler 2023.10 07855454business:PrivateLimitedCompanyLtd2022-03-012023-02-28 078554542022-02-28 078554542022-03-012023-02-28 07855454business:AuditExemptWithAccountantsReport2022-03-012023-02-28 07855454business:FilletedAccounts2022-03-012023-02-28 078554542023-02-28 07855454business:Director12022-03-012023-02-28 07855454business:Director22022-03-012023-02-28 07855454business:RegisteredOffice2022-03-012023-02-28 078554542022-02-28 07855454core:WithinOneYear2023-02-28 07855454core:WithinOneYear2022-02-28 07855454core:AfterOneYear2023-02-28 07855454core:AfterOneYear2022-02-28 07855454core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 07855454core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 07855454core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 07855454core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 07855454core:PreviouslyStatedAmount2023-02-28 07855454core:PreviouslyStatedAmount2022-02-28 07855454business:SmallEntities2022-03-012023-02-28 07855454countries:EnglandWales2022-03-012023-02-28 07855454core:PlantMachinery2022-03-012023-02-28 07855454core:MotorVehicles2022-03-012023-02-28 07855454core:FurnitureFittings2022-03-012023-02-28 07855454core:Goodwill2022-02-28 07855454core:Goodwill2023-02-28 07855454core:MotorVehicles2022-02-28 07855454core:FurnitureFittings2022-02-28 07855454core:MotorVehicles2023-02-28 07855454core:FurnitureFittings2023-02-28 078554542021-03-012022-02-28 iso4217:GBP xbrli:pure
Company Registration No. 07855454 (England and Wales)
SHENFIELD BAKERY & SANDWICH BAR LTD Unaudited accounts for the year ended 28 February 2023
SHENFIELD BAKERY & SANDWICH BAR LTD Unaudited accounts Contents
Page
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SHENFIELD BAKERY & SANDWICH BAR LTD Company Information for the year ended 28 February 2023
Directors
Joanne Elizabeth Romero Shavi Balasuriya
Company Number
07855454 (England and Wales)
Registered Office
188 HUTTON ROAD SHENFIELD BRENTWOOD CM15 8NR ENGLAND
Accountants
Oak Team Associates Limited 272 Bath Street Glasgow G2 4JR
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SHENFIELD BAKERY & SANDWICH BAR LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
184,000 
184,000 
Tangible assets
15,934 
16,166 
199,934 
200,166 
Current assets
Inventories
3,639 
3,639 
Cash at bank and in hand
2,015 
15,694 
5,654 
19,333 
Creditors: amounts falling due within one year
(6,398)
(7,305)
Net current (liabilities)/assets
(744)
12,028 
Total assets less current liabilities
199,190 
212,194 
Creditors: amounts falling due after more than one year
(139,853)
(149,019)
Net assets
59,337 
63,175 
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
58,837 
62,675 
Shareholders' funds
59,337 
63,175 
For the year ending 28 February 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by
Joanne Elizabeth Romero Director Company Registration No. 07855454
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SHENFIELD BAKERY & SANDWICH BAR LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
SHENFIELD BAKERY & SANDWICH BAR LTD is a private company, limited by shares, registered in England and Wales, registration number 07855454. The registered office is 188 HUTTON ROAD, SHENFIELD, BRENTWOOD, CM15 8NR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on a straight line basis
Motor vehicles
20% on a straight line basis
Fixtures & fittings
20% on a straight line basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2022
184,000 
At 28 February 2023
184,000 
Amortisation
At 1 March 2022
- 
At 28 February 2023
- 
Net book value
At 28 February 2023
184,000 
At 28 February 2022
184,000 
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SHENFIELD BAKERY & SANDWICH BAR LTD Notes to the Accounts for the year ended 28 February 2023
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
5,000 
23,206 
28,206 
Additions
- 
6,761 
6,761 
At 28 February 2023
5,000 
29,967 
34,967 
Depreciation
At 1 March 2022
4,000 
8,040 
12,040 
Charge for the year
1,000 
5,993 
6,993 
At 28 February 2023
5,000 
14,033 
19,033 
Net book value
At 28 February 2023
- 
15,934 
15,934 
At 28 February 2022
1,000 
15,166 
16,166 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
926 
39 
Taxes and social security
5,472 
7,266 
6,398 
7,305 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
34,167 
43,333 
Loans from directors
105,686 
105,686 
139,853 
149,019 
8
Average number of employees
During the year the average number of employees was 10 (2022: 10).
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