THE BAKE HOUSE BY LAURA CAMPBELL LIMITED

Company Registration Number:
08916401 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2023

Period of accounts

Start date: 01 March 2022

End date: 28 February 2023

THE BAKE HOUSE BY LAURA CAMPBELL LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2023

Balance sheet
Notes

THE BAKE HOUSE BY LAURA CAMPBELL LIMITED

Balance sheet

As at 28 February 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 2,075 1,955
Total fixed assets: 2,075 1,955
Current assets
Stocks: 300 800
Cash at bank and in hand: 1,111 8,487
Total current assets: 1,411 9,287
Creditors: amounts falling due within one year: 4 (2,077) (8,045)
Net current assets (liabilities): (666) 1,242
Total assets less current liabilities: 1,409 3,197
Total net assets (liabilities): 1,409 3,197
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,408 3,196
Shareholders funds: 1,409 3,197

The notes form part of these financial statements

THE BAKE HOUSE BY LAURA CAMPBELL LIMITED

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 November 2023
and signed on behalf of the board by:

Name: Miss L P Campbell
Status: Director

The notes form part of these financial statements

THE BAKE HOUSE BY LAURA CAMPBELL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life as follows:Plant and equipment -15% on cost

THE BAKE HOUSE BY LAURA CAMPBELL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

THE BAKE HOUSE BY LAURA CAMPBELL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible Assets

Total
Cost £
At 01 March 2022 2,300
Additions 639
At 28 February 2023 2,939
Depreciation
At 01 March 2022 345
Charge for year 519
At 28 February 2023 864
Net book value
At 28 February 2023 2,075
At 28 February 2022 1,955

THE BAKE HOUSE BY LAURA CAMPBELL LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Creditors: amounts falling due within one year note

Taxation and social security 830Other creditors 2077 7215