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
The Real Bread and Food Company Ltd
Company Information
for the year ended 28 February 2023
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
The Real Bread and Food Company Ltd
Statement of financial position
as at 28 February 2023
Tangible assets
22,875
1,765
Cash at bank and in hand
27,362
23,744
Creditors: amounts falling due within one year
(42,325)
(12,076)
Net current (liabilities)/assets
(14,953)
11,678
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
The Real Bread and Food Company Ltd
Notes to the Accounts
for the year ended 28 February 2023
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.
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:
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
At 28 February 2023
18,167
1,324
19,491
At 1 March 2022
-
(441)
(441)
Charge for the year
(2,649)
(294)
(2,943)
At 28 February 2023
(2,649)
(735)
(3,384)
At 28 February 2023
20,816
2,059
22,875
At 28 February 2022
-
1,765
1,765
Amounts falling due after more than one year
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
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).