Company Registration No. 12990166 (England and Wales)
Wood Street Bakery Limited
Unaudited accounts
for the year ended 31 March 2023
Wood Street Bakery Limited
Unaudited accounts
Contents
Wood Street Bakery Limited
Company Information
for the year ended 31 March 2023
Director
Jennifer Harriet Drummond
Company Number
12990166 (England and Wales)
Registered Office
70 WOOD STREET
LONDON
E17 3HT
ENGLAND
Accountants
NRM Accountancy Services Ltd
70 Wood Street
Walthamstow
London
E17 3HT
Wood Street Bakery Limited
Statement of financial position
as at 31 March 2023
Tangible assets
32,997
29,088
Cash at bank and in hand
53,592
41,945
Creditors: amounts falling due within one year
(58,211)
(71,570)
Net current liabilities
(4,169)
(29,475)
Net assets/(liabilities)
28,828
(387)
Called up share capital
1
1
Profit and loss account
28,827
(388)
Shareholders' funds
28,828
(387)
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 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 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 and authorised for issue on 6 November 2023 and were signed on its behalf by
Jennifer Harriet Drummond
Director
Company Registration No. 12990166
Wood Street Bakery Limited
Notes to the Accounts
for the year ended 31 March 2023
Wood Street Bakery Limited is a private company, limited by shares, registered in England and Wales, registration number 12990166. The registered office is 70 WOOD STREET, LONDON, E17 3HT, 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
18% reducing balance basis
4
Tangible fixed assets
Plant & machinery
Wood Street Bakery Limited
Notes to the Accounts
for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
27,402
31,201
Taxes and social security
8,721
-
Loans from directors
-
36,137
6
Average number of employees
During the year the average number of employees was 9 (2022: 8).