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Company Registration No. 13329672 (England and Wales)
The Smelly Bakery Limited Unaudited accounts for the year ended 30 April 2023
The Smelly Bakery Limited Unaudited accounts Contents
Page
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The Smelly Bakery Limited Company Information for the year ended 30 April 2023
Director
Laura Wilkinson
Company Number
13329672 (England and Wales)
Registered Office
HALLIDAYS FARM MOSS LANE BILSBORROW PRESTON PR3 0RU ENGLAND
Accountants
Walling Accountants Unit 1B Hallidays Farm Bilsborrow Preston PR3 0RU
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The Smelly Bakery Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
6,812 
2,350 
Cash at bank and in hand
1,311 
775 
8,123 
3,125 
Creditors: amounts falling due within one year
(4,897)
(2,826)
Net current assets
3,226 
299 
Net assets
3,226 
299 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,225 
298 
Shareholders' funds
3,226 
299 
For the year ending 30 April 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 her 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 29 January 2024 and were signed on its behalf by
Laura Wilkinson Director Company Registration No. 13329672
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The Smelly Bakery Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
The Smelly Bakery Limited is a private company, limited by shares, registered in England and Wales, registration number 13329672. The registered office is HALLIDAYS FARM MOSS LANE, BILSBORROW, PRESTON, PR3 0RU, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts and rebates. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,812 
- 
Amounts falling due after more than one year
Other debtors
- 
2,350 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,095 
1,349 
Taxes and social security
1,802 
1,477 
4,897 
2,826 
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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