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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
Page
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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
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Wood Street Bakery Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,997 
29,088 
Current assets
Inventories
450 
150 
Cash at bank and in hand
53,592 
41,945 
54,042 
42,095 
Creditors: amounts falling due within one year
(58,211)
(71,570)
Net current liabilities
(4,169)
(29,475)
Net assets/(liabilities)
28,828 
(387)
Capital and reserves
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
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Wood Street Bakery Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
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
18% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2022
35,473 
Additions
9,370 
At 31 March 2023
44,843 
Depreciation
At 1 April 2022
6,385 
Charge for the year
5,461 
At 31 March 2023
11,846 
Net book value
At 31 March 2023
32,997 
At 31 March 2022
29,088 
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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 
VAT
19,982 
2,377 
Taxes and social security
8,721 
- 
Loans from directors
- 
36,137 
Accruals
2,106 
1,855 
58,211 
71,570 
6
Average number of employees
During the year the average number of employees was 9 (2022: 8).
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