FROG Bakery Ltd 13362930 false 2022-05-01 2023-04-30 2023-04-30 The principal activity of the company is Bakery Digita Accounts Production Advanced 6.30.9574.0 true 13362930 2022-05-01 2023-04-30 13362930 2023-04-30 13362930 bus:Revised 2023-04-30 13362930 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 13362930 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 13362930 bus:Micro-entities 2022-05-01 2023-04-30 13362930 bus:AuditExemptWithAccountantsReport 2022-05-01 2023-04-30 13362930 bus:FullAccounts 2022-05-01 2023-04-30 13362930 bus:SmallCompaniesRegimeForAccounts 2022-05-01 2023-04-30 13362930 bus:RegisteredOffice 2022-05-01 2023-04-30 13362930 bus:Director1 2022-05-01 2023-04-30 13362930 bus:Director2 2022-05-01 2023-04-30 13362930 bus:PrivateLimitedCompanyLtd 2022-05-01 2023-04-30 13362930 countries:England 2022-05-01 2023-04-30 13362930 2021-04-28 2022-04-30 13362930 2022-04-30 13362930 core:CurrentFinancialInstruments core:WithinOneYear 2022-04-30 13362930 core:Non-currentFinancialInstruments core:AfterOneYear 2022-04-30 iso4217:GBP xbrli:pure

Registration number: 13362930

FROG Bakery Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2023

 

FROG Bakery Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

FROG Bakery Ltd

Company Information

Directors

Ms Rebecca Spaven

Mr Oliver Costello

Registered office

44 Peckham Road, Camberwell
London
SE5 8PX)

Accountants

CR Management Consulting Ltd
71 to 75 Shelton Street
London
WC2H 9JQ

 

FROG Bakery Ltd

(Registration number: 13362930)
Balance Sheet as at 30 April 2023

2023
£

2022
£

Fixed assets

47,185

57,821

Current assets

116,940

24,160

Prepayments and accrued income

14,390

9,200

Creditors: Amounts falling due within one year

(3,994)

(113)

Net current assets

127,336

33,247

Total assets less current liabilities

174,521

91,068

Creditors: Amounts falling due after more than one year

(117,198)

(129,427)

 

57,323

(38,359)

Capital and reserves

57,323

(38,359)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
44 Peckham Road, Camberwell
London
SE5 8PX)
United Kingdom

These financial statements were authorised for issue by the Board on 21 November 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2022 - 2).

3

Off-balance sheet arrangements

Pastry Sheeter
An operaring lease was undertaken for equipment in March 2022 with monthly payment over 36 months of £227.24 excluding VAT

For the financial year ending 30 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

FROG Bakery Ltd

(Registration number: 13362930)
Balance Sheet as at 30 April 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 21 November 2023 and signed on its behalf by:
 

.........................................
Ms Rebecca Spaven
Director