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Registration number: 12613648

Peachleys Bakery Ltd

Annual Report and Financial Statements

for the Year Ended 31 May 2023

 

Peachleys Bakery Ltd

Contents

Company Information

1

Statement of Directors' Responsibilities

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

Peachleys Bakery Ltd

Company Information

Directors

Mr Patrick Peachey

Mr Lee Francis

Registered office

Unit 13 Greenway Workshops
Bedwas House Industrial Est
Caerphilly
CF83 8HW

 

Peachleys Bakery Ltd

Statement of Directors' Responsibilities

The directors acknowledge their responsibilities for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

Peachleys Bakery Ltd

(Registration number: 12613648)
Balance Sheet as at 31 May 2023

2023
£

2022
£

Fixed assets

926

28,000

Current assets

30,360

6,527

Creditors: Amounts falling due within one year

(3,998)

(17,248)

Net current assets/(liabilities)

26,362

(10,721)

Total assets less current liabilities

27,288

17,279

Creditors: Amounts falling due after more than one year

(18,769)

-

 

8,519

17,279

Capital and reserves

8,519

17,279

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
Unit 13 Greenway Workshops
Bedwas House Industrial Est
Caerphilly
CF83 8HW

These financial statements were authorised for issue by the Board on 19 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

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.

Approved and authorised by the Board on 19 February 2024 and signed on its behalf by:
 

 

Peachleys Bakery Ltd

(Registration number: 12613648)
Balance Sheet as at 31 May 2023

.........................................
Mr Patrick Peachey
Director

.........................................
Mr Lee Francis
Director