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
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
SHENFIELD BAKERY & SANDWICH BAR LTD
Statement of financial position
as at 28 February 2023
Intangible assets
184,000
184,000
Tangible assets
15,934
16,166
Cash at bank and in hand
2,015
15,694
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)
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
SHENFIELD BAKERY & SANDWICH BAR LTD
Notes to the Accounts
for the year ended 28 February 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 28 February 2023
184,000
At 28 February 2023
184,000
At 28 February 2022
184,000
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
At 28 February 2023
5,000
29,967
34,967
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
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
Taxes and social security
5,472
7,266
7
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
105,686
105,686
8
Average number of employees
During the year the average number of employees was 10 (2022: 10).