Company Registration No. 11205358 (England and Wales)
CALIDOS BAKERY LTD
Unaudited accounts
for the year ended 29 February 2024
CALIDOS BAKERY LTD
Unaudited accounts
Contents
CALIDOS BAKERY LTD
Company Information
for the year ended 29 February 2024
Company Number
11205358 (England and Wales)
Registered Office
UNIT 5
42 WORDSWORTH AVENUE
NEWPORT PAGNELL
MILTON KEYNES
MK16 8SB
ENGLAND
CALIDOS BAKERY LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
-
9,135
Net current assets
100
9,235
Total assets less current liabilities
100
7,225
Creditors: amounts falling due after more than one year
(7,875)
(15,000)
Net liabilities
(7,775)
(7,775)
Called up share capital
100
100
Profit and loss account
(7,875)
(7,875)
Shareholders' funds
(7,775)
(7,775)
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 March 2024 and were signed on its behalf by
PIOTR TOMCZAK
Director
Company Registration No. 11205358
CALIDOS BAKERY LTD
Notes to the Accounts
for the year ended 29 February 2024
CALIDOS BAKERY LTD is a private company, limited by shares, registered in England and Wales, registration number 11205358. The registered office is UNIT 5, 42 WORDSWORTH AVENUE, NEWPORT PAGNELL, MILTON KEYNES, MK16 8SB, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
At 28 February 2023
(2,010)
Amounts falling due within one year
CALIDOS BAKERY LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
(4,423)
-
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).