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REGISTERED NUMBER: 13392077 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

Baker Street Bakers Ltd

Baker Street Bakers Ltd (Registered number: 13392077)






Contents of the Financial Statements
for the Year Ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Baker Street Bakers Ltd

Company Information
for the Year Ended 31 May 2023







DIRECTORS: MS L A M Streeter
Mr N G Williams





REGISTERED OFFICE: 12 Clifton Moor Business Village
James Nicolson Link
York
YO30 4XG





REGISTERED NUMBER: 13392077 (England and Wales)





ACCOUNTANTS: Accsys Accountants Limited
Chartered Accountants
Trade Fair House
2 West Court
Enterprise Road
Maidstone
Kent
ME15 6JD

Baker Street Bakers Ltd (Registered number: 13392077)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,306 6,388

CURRENT ASSETS
Debtors 5 6,692 6,359
Cash at bank 1,091 2,526
7,783 8,885
CREDITORS
Amounts falling due within one year 6 39,161 25,020
NET CURRENT LIABILITIES (31,378 ) (16,135 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(24,072

)

(9,747

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (24,172 ) (9,847 )
(24,072 ) (9,747 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2024 and were signed on its behalf by:





MS L A M Streeter - Director


Baker Street Bakers Ltd (Registered number: 13392077)

Notes to the Financial Statements
for the Year Ended 31 May 2023

1. STATUTORY INFORMATION

Baker Street Bakers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 June 2022 6,100 1,714 359 8,173
Additions 2,735 238 - 2,973
At 31 May 2023 8,835 1,952 359 11,146
DEPRECIATION
At 1 June 2022 1,513 250 22 1,785
Charge for year 1,545 425 85 2,055
At 31 May 2023 3,058 675 107 3,840
NET BOOK VALUE
At 31 May 2023 5,777 1,277 252 7,306
At 31 May 2022 4,587 1,464 337 6,388

Baker Street Bakers Ltd (Registered number: 13392077)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade debtors 6,540 6,359
Other debtors 152 -
6,692 6,359

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 2,735 -
Taxation and social security 4,730 3,796
Other creditors 31,696 21,224
39,161 25,020