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COMPANY REGISTRATION NUMBER: 11415269
THE BUILDER'S BUN LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
30 June 2023
THE BUILDER'S BUN LIMITED
STATEMENT OF FINANCIAL POSITION
30 June 2023
2023
2022
£
£
£
Fixed assets
4,687
12,142
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--------
Current assets
16,290
8,412
Creditors: amounts falling due within one year
62,738
59,678
--------
--------
Net current liabilities
46,448
51,266
--------
--------
Total assets less current liabilities
( 41,761)
( 39,124)
Accruals and deferred income
1,500
1,500
--------
--------
(43,261)
(40,624)
--------
--------
Capital and reserves
( 43,261)
( 40,624)
--------
--------
Notes to the financial statements
1. Particulars of employees
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
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' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 13 March 2024 , and are signed on behalf of the board by:
Mr D L C Walker
Director
Company registration number: 11415269
Going concern At the reporting date the Company's Current Liabilities exceeded its Current Assets by £46,448 and its Gross Liabilities exceeded its Gross Assets by £43,261. These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company.