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Company registration number: NI631714
The Village Bakery Markethill Ltd
Unaudited filleted financial statements
30 June 2023
The Village Bakery Markethill Ltd
Contents
Accountants report
Statement of financial position and notes to the financial statements
The Village Bakery Markethill Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of The Village Bakery Markethill Ltd
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Village Bakery Markethill Ltd for the year ended 30 June 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
Our work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
Mooney Matthews
Chartered Accountants & Registered Auditors
11 College Street
Armagh
BT61 9BT
11 March 2024
The Village Bakery Markethill Ltd
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 37,664 12,244
_______ _______
Current assets 97,456 76,311
Creditors: amounts falling due within one year ( 54,290) ( 43,631)
_______ _______
Net current assets 43,166 32,680
_______ _______
Total assets less current liabilities 80,830 44,924
Creditors: amounts falling due after more than one year ( 52,899) ( 40,011)
Accruals and deferred income ( 5,534) ( 3,314)
_______ _______
Net assets 22,397 1,599
_______ _______
Capital and reserves 22,397 1,599
_______ _______
Notes to the financial statements
The Village Bakery Markethill Ltd
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr William Joseph McMahon 5,314 - 5,314
Mrs Linda McMahon 5,314 ( 2,000) 3,314
Mr Adam McMahon - ( 20,000) ( 20,000)
_______ _______ _______
10,628 ( 22,000) ( 11,372)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr William Joseph McMahon 5,314 - 5,314
Mrs Linda McMahon 5,314 - 5,314
Mr Adam McMahon - - -
_______ _______ _______
10,628 - 10,628
_______ _______ _______
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 March 2024 , and are signed on behalf of the board by:
Mrs Linda McMahon
Director
Company registration number: NI631714
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 76 Main Street, Markethill, Armagh, BT60 1PL.