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Company Registration No. 7842986 (England and Wales)
Amore Bakery Limited Unaudited accounts for the year ended 31 January 2024
Amore Bakery Limited Unaudited accounts Contents
Page
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Amore Bakery Limited Company Information for the year ended 31 January 2024
Directors
Raminta Miskine Dalius Miskinis
Secretary
Raminta Miskine
Company Number
7842986 (England and Wales)
Registered Office
Unit 6, Pristine Business Park Newport Road Woburn Sands Milton Keynes MK17 8UD
Accountants
Mayflower Accountancy & Tax Limited 10 Alma Farm Road Toddington Dunstable Bedfordshire LU5 6BG
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Amore Bakery Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
173,433 
139,629 
Current assets
Inventories
4,354 
7,906 
Debtors
39,049 
21,262 
Cash at bank and in hand
34,553 
11,137 
77,956 
40,305 
Creditors: amounts falling due within one year
(66,677)
(42,058)
Net current assets/(liabilities)
11,279 
(1,753)
Total assets less current liabilities
184,712 
137,876 
Creditors: amounts falling due after more than one year
(83,827)
(80,113)
Provisions for liabilities
Deferred tax
(32,953)
(30,540)
Net assets
67,932 
27,223 
Capital and reserves
Called up share capital
210 
210 
Share premium
14,980 
14,980 
Profit and loss account
52,742 
12,033 
Shareholders' funds
67,932 
27,223 
For the year ending 31 January 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 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 22 April 2024 and were signed on its behalf by
Raminta Miskine Director Company Registration No. 7842986
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Amore Bakery Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Amore Bakery Limited is a private company, limited by shares, registered in England and Wales, registration number 7842986. The registered office is Unit 6, Pristine Business Park, Newport Road, Woburn Sands, Milton Keynes, MK17 8UD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
10yr Straight line
Computer equipment
33% Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2023
71,918 
185,392 
35,110 
10,209 
302,629 
Additions
11,526 
58,143 
800 
1,983 
72,452 
Disposals
(1,164)
- 
- 
(2,532)
(3,696)
At 31 January 2024
82,280 
243,535 
35,910 
9,660 
371,385 
Depreciation
At 1 February 2023
31,088 
129,582 
1,066 
1,264 
163,000 
Charge for the year
11,154 
18,437 
3,584 
2,845 
36,020 
On disposals
(626)
- 
- 
(442)
(1,068)
At 31 January 2024
41,616 
148,019 
4,650 
3,667 
197,952 
Net book value
At 31 January 2024
40,664 
95,516 
31,260 
5,993 
173,433 
At 31 January 2023
40,830 
55,810 
34,044 
8,945 
139,629 
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Amore Bakery Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
22,222 
10,431 
Trade debtors
16,827 
10,831 
39,049 
21,262 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,540 
7,464 
VAT
5,680 
- 
Obligations under finance leases and hire purchase contracts
28,059 
21,722 
Trade creditors
358 
893 
Taxes and social security
14,342 
1,385 
Other creditors
4,018 
4,364 
Loans from directors
1,343 
947 
Accruals
660 
660 
Deferred income
5,677 
4,623 
66,677 
42,058 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
28,998 
33,135 
Obligations under finance leases and hire purchase contracts
54,829 
46,978 
83,827 
80,113 
8
Average number of employees
During the year the average number of employees was 6 (2023: 9).
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