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Registered Number: 13169602
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 28 February 2023

for

NADINE THE BAKER CO. LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 785  1,171 
Current assets 317  287 
Creditors: amount falling due within one year (4,011) (3,498)
Net current assets (3,694) (3,211)
Total assets less current liabilities (2,909) (2,040)
Net assets (2,909) (2,040)
 
Capital and reserves (2,909) (2,040)
 
  1. For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Maria Nadine Concepcion Velasco Baligod
Director

Date approved: 21 November 2023
1
Statutory Information
NADINE THE BAKER CO. LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 13169602, registration address Flat 7 Mulberry House, Park Place, Stevenage, England, SG1 1BF.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery33 % Reducing Balance
Computer Equipment33 % Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 March 2022 554    1,194    1,748 
Additions    
Disposals    
At 28 February 2023 554    1,194    1,748 
Depreciation
At 01 March 2022 183    394    577 
Charge for year 122    264    386 
On disposals    
At 28 February 2023 305    658    963 
Net book values
Closing balance as at 28 February 2023 249    536    785 
Opening balance as at 01 March 2022 371    800    1,171 

3.

Average number of employees

Average number of employees during the year was 0  (2022: 0).
2