The Bakersmill Company Limited 11606872 false 2022-10-01 2023-09-30 2023-09-30 The principal activity of the company is Retail sale in non-specialised stores Digita Accounts Production Advanced 6.30.9574.0 true 11606872 2022-10-01 2023-09-30 11606872 2023-09-30 11606872 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 11606872 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 11606872 bus:Micro-entities 2022-10-01 2023-09-30 11606872 bus:AuditExemptWithAccountantsReport 2022-10-01 2023-09-30 11606872 bus:FullAccounts 2022-10-01 2023-09-30 11606872 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2023-09-30 11606872 bus:RegisteredOffice 2022-10-01 2023-09-30 11606872 bus:Director1 2022-10-01 2023-09-30 11606872 bus:Director2 2022-10-01 2023-09-30 11606872 bus:Director3 2022-10-01 2023-09-30 11606872 bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 11606872 countries:England 2022-10-01 2023-09-30 11606872 2021-11-01 2022-09-30 11606872 2022-09-30 11606872 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 11606872 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 11606872

The Bakersmill Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

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The Bakersmill Company Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

The Bakersmill Company Limited

Company Information

Directors

Dr Dissanayake Hitihamu

Mr Mohamed Zain Ismail Abdoola

Mr Naushad Mahomed Ismail Abdoola

Registered office

27 Davenport Road
Yarm
Cleveland
TS15 9TN

Accountants

Chuhan and Singh Partnership Limited
Chartered Accountants
81 Borough Road
Middlesbrough
TS1 3AA

 

The Bakersmill Company Limited

(Registration number: 11606872)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Current assets

114,075

135,444

Prepayments and accrued income

1,347

-

Creditors: Amounts falling due within one year

3,204

(20,245)

Total assets less current liabilities

118,626

115,199

Creditors: Amounts falling due after more than one year

(289,640)

(227,797)

Accruals and deferred income

(4,764)

-

 

(175,778)

(112,598)

Capital and reserves

(175,778)

(112,598)

1

Staff numbers

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

2

Related party transactions

Included in debtors is a directors loan of £NiI (2022 - £100,556).

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

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

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

.........................................
Dr Dissanayake Hitihamu
Director