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Company Registration No. 07434923 (England and Wales)
RISE AND SHINE BAKERY LTD Unaudited accounts for the year ended 31 March 2023
RISE AND SHINE BAKERY LTD Unaudited accounts Contents
Page
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RISE AND SHINE BAKERY LTD Company Information for the year ended 31 March 2023
Directors
J K Wilkinson G Y Winthrope
Company Number
07434923 (England and Wales)
Registered Office
UNIT 13 BATH STREET INDUSTRIAL ESTATE BATH STREET NEWCASTLE UPON TYNE NE6 3PH ENGLAND
Accountants
ALAN GRAY AND SONS ACCOUNTANTS LTD TOWN HALL CHAMBERS HIGH STREET EAST WALLSEND TYNE AND WEAR NE28 7AT
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RISE AND SHINE BAKERY LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
79,837 
37,629 
Current assets
Inventories
6,821 
6,821 
Debtors
95,710 
18,405 
Cash at bank and in hand
127,020 
176,506 
229,551 
201,732 
Creditors: amounts falling due within one year
(48,634)
(28,565)
Net current assets
180,917 
173,167 
Total assets less current liabilities
260,754 
210,796 
Creditors: amounts falling due after more than one year
(7,714)
- 
Net assets
253,040 
210,796 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
252,940 
210,696 
Shareholders' funds
253,040 
210,796 
For the 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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 6 November 2023 and were signed on its behalf by
J K Wilkinson Director Company Registration No. 07434923
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RISE AND SHINE BAKERY LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
RISE AND SHINE BAKERY LTD is a private company, limited by shares, registered in England and Wales, registration number 07434923. The registered office is UNIT 13 BATH STREET INDUSTRIAL ESTATE, BATH STREET, NEWCASTLE UPON TYNE, NE6 3PH, 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.
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
25% on reducing balance
Motor vehicles
25% on reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
141,308 
Additions
72,395 
Disposals
(20,085)
At 31 March 2023
193,618 
Depreciation
At 1 April 2022
103,679 
Charge for the year
26,612 
On disposals
(16,510)
At 31 March 2023
113,781 
Net book value
At 31 March 2023
79,837 
At 31 March 2022
37,629 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 21 (2022: 20).
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