Company Registration No. 06723597 (England and Wales)
Baguette Me Not Limited
Unaudited accounts
for the year ended 31 October 2023
Baguette Me Not Limited
Unaudited accounts
Contents
Baguette Me Not Limited
Company Information
for the year ended 31 October 2023
Directors
Mr C Day
Christopher Day
Company Number
06723597 (England and Wales)
Baguette Me Not Limited
Statement of financial position
as at 31 October 2023
Tangible assets
1,712
2,282
Cash at bank and in hand
7,384
5,405
Creditors: amounts falling due within one year
(2,916)
1,562
Net current assets
6,368
8,867
Total assets less current liabilities
8,080
11,149
Creditors: amounts falling due after more than one year
-
(1,492)
Called up share capital
100
100
Profit and loss account
7,980
9,557
Shareholders' funds
8,080
9,657
For the year ending 31 October 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 19 March 2024 and were signed on its behalf by
Mr C Day
Director
Company Registration No. 06723597
Baguette Me Not Limited
Notes to the Accounts
for the year ended 31 October 2023
Baguette Me Not Limited is a private company, limited by shares, registered in England and Wales, registration number 06723597.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
4
Intangible fixed assets
Goodwill
Baguette Me Not Limited
Notes to the Accounts
for the year ended 31 October 2023
5
Tangible fixed assets
Plant & machinery
6
Creditors: amounts falling due within one year
2023
2022
Trade creditors
4,191
6,063
Taxes and social security
515
-
Loans from directors
(1,735)
(8,020)
7
Creditors: amounts falling due after more than one year
2023
2022
Taxes and social security
-
1,492
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).