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Company Registration No. 13868987 (England and Wales)
LONG BOI'S BAKES LTD Unaudited accounts for the year ended 31 August 2023
LONG BOI'S BAKES LTD Unaudited accounts Contents
Page
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LONG BOI'S BAKES LTD Company Information for the year ended 31 August 2023
Director
Jenny OAKENFULL
Company Number
13868987 (England and Wales)
Registered Office
40 FOREST RANGE MANCHESTER LANCASHIRE M19 2HP UNITED KINGDOM
Accountants
Lams Accountants 20 Burton Road Didsbury Manchester Greater Manchester M20 3ED
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LONG BOI'S BAKES LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,683 
- 
Current assets
Debtors
1,536 
- 
Cash at bank and in hand
1,779 
- 
3,315 
- 
Creditors: amounts falling due within one year
(27,605)
1 
Net current (liabilities)/assets
(24,290)
1 
Net assets
1,393 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,392 
- 
Shareholders' funds
1,393 
1 
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 23 November 2023 and were signed on its behalf by
Jenny OAKENFULL Director Company Registration No. 13868987
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LONG BOI'S BAKES LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
LONG BOI'S BAKES LTD is a private company, limited by shares, registered in England and Wales, registration number 13868987. The registered office is 40 FOREST RANGE, MANCHESTER, LANCASHIRE, M19 2HP, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
15% Reducing Balance
Fixtures & fittings
20% Reducing Balance
Computer equipment
25% Reducing Balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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LONG BOI'S BAKES LTD Notes to the Accounts for the year ended 31 August 2023
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2022
- 
- 
- 
- 
Additions
17,315 
10,865 
2,544 
30,724 
At 31 August 2023
17,315 
10,865 
2,544 
30,724 
Depreciation
Charge for the year
2,499 
1,958 
584 
5,041 
At 31 August 2023
2,499 
1,958 
584 
5,041 
Net book value
At 31 August 2023
14,816 
8,907 
1,960 
25,683 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
170 
- 
Trade debtors
1,366 
- 
1,536 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
7,049 
- 
Taxes and social security
305 
- 
Other creditors
313 
- 
Loans from directors
19,850 
(1)
Accruals
88 
- 
27,605 
(1)
7
Average number of employees
During the year the average number of employees was 6 (2022: 0).
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