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Company Registration No. 12452274 (England and Wales)
The Real Bread and Food Company Ltd Unaudited accounts for the year ended 28 February 2023
The Real Bread and Food Company Ltd Unaudited accounts Contents
Page
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The Real Bread and Food Company Ltd Company Information for the year ended 28 February 2023
Director
Vickie Christie
Company Number
12452274 (England and Wales)
Registered Office
LAUNDRY COTTAGE FROXFIELD PETERSFIELD GU32 1DN ENGLAND
Accountants
Hampshire Accountancy Services College Court 15 Bowen Lane Petersfield Hampshire GU31 4DR
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The Real Bread and Food Company Ltd Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,875 
1,765 
Current assets
Debtors
10 
10 
Cash at bank and in hand
27,362 
23,744 
27,372 
23,754 
Creditors: amounts falling due within one year
(42,325)
(12,076)
Net current (liabilities)/assets
(14,953)
11,678 
Net assets
7,922 
13,443 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
7,912 
13,433 
Shareholders' funds
7,922 
13,443 
For the year ending 28 February 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 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 6 January 2024 and were signed on its behalf by
Vickie Christie Director Company Registration No. 12452274
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The Real Bread and Food Company Ltd Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
The Real Bread and Food Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 12452274. The registered office is LAUNDRY COTTAGE, FROXFIELD, PETERSFIELD, GU32 1DN, 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.
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:
Fixtures & fittings
33.3% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2022
- 
1,324 
1,324 
Additions
18,167 
- 
18,167 
At 28 February 2023
18,167 
1,324 
19,491 
Depreciation
At 1 March 2022
- 
(441)
(441)
Charge for the year
(2,649)
(294)
(2,943)
At 28 February 2023
(2,649)
(735)
(3,384)
Net book value
At 28 February 2023
20,816 
2,059 
22,875 
At 28 February 2022
- 
1,765 
1,765 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Other debtors
10 
10 
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The Real Bread and Food Company Ltd Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,229 
1,229 
Loans from directors
39,196 
9,967 
Accruals
1,900 
880 
42,325 
12,076 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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