Caseware UK (AP4) 2023.0.135 2023.0.135 2023-05-312023-05-31No description of principal activityThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-06-01false1413true 12636119 2022-06-01 2023-05-31 12636119 2021-06-01 2022-05-31 12636119 2023-05-31 12636119 2022-05-31 12636119 c:Director1 2022-06-01 2023-05-31 12636119 c:RegisteredOffice 2022-06-01 2023-05-31 12636119 d:CurrentFinancialInstruments 2023-05-31 12636119 d:CurrentFinancialInstruments 2022-05-31 12636119 c:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 12636119 c:FullAccounts 2022-06-01 2023-05-31 12636119 c:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12636119 c:Micro-entities 2022-06-01 2023-05-31 iso4217:GBP xbrli:pure

Registered number: 12636119









LAYLA BAKERY LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2023

 
LAYLA BAKERY LTD
 
 
COMPANY INFORMATION


Director
T Faulkner 




Registered number
12636119



Registered office
22 Bonchurch Road

London

England

W10 5SD




Accountants
Donald Reid Limited
Chartered Accountants

Prince Albert House

20 King Street

Maidenhead

Berkshire

SL6 1DT





 
LAYLA BAKERY LTD
 

CONTENTS



Page
Balance sheet
1 - 2
Notes to the financial statements
2


 
LAYLA BAKERY LTD
REGISTERED NUMBER: 12636119

BALANCE SHEET
AS AT 31 MAY 2023

2023
2022
£
£


Fixed assets
155,866
86,124

Current assets
49,564
58,254

Creditors: amounts falling due within one year
(124,011)
(134,138)

Net current liabilities
 
 
(74,447)
 
 
(75,884)

Total assets less current liabilities
81,419
10,240


Net assets
81,419
10,240



Capital and reserves
81,419
10,240


Notes


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 February 2024.




T Faulkner
Director

Page 1

 
LAYLA BAKERY LTD
REGISTERED NUMBER: 12636119

1.


General information

Layla Bakery Ltd is a private company limited by shares. The company was incorporated in the United Kingdom and is registered in England and Wales. The registered company number is 12636119. The registered office address is 22 Bonchurch Road, London, England, W10 5SD.


2.


Employees

The average monthly number of employees, including the director, during the year was as follows:


        2023
        2022
            No.
            No.







Employees
14
13


3.


Commitments under operating leases

At 31 May 2023 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2023
2022
£
£


Not later than 1 year
18,000
18,000

Later than 1 year and not later than 5 years
72,000
72,000

Later than 5 years
54,000
72,000

144,000
162,000

 
Page 2