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REGISTERED NUMBER: 09257747 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

BIDDENDEN BAKEHOUSE LIMITED

BIDDENDEN BAKEHOUSE LIMITED (REGISTERED NUMBER: 09257747)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BIDDENDEN BAKEHOUSE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2023







DIRECTORS: Mrs E Jarvis
Mrs C Oliver





REGISTERED OFFICE: South Stour Offices
Roman Road
Mersham
Ashford
Kent
TN25 7HS





BUSINESS ADDRESS: 8 - 10 High Street
Biddenden
Kent
TN27 8AH





REGISTERED NUMBER: 09257747 (England and Wales)





ACCOUNTANTS: Cassidys Chartered Accountants
South Stour Offices
Roman Road
Mersham
Ashford
Kent
TN25 7HS

BIDDENDEN BAKEHOUSE LIMITED (REGISTERED NUMBER: 09257747)

BALANCE SHEET
31 OCTOBER 2023

31.10.23 31.10.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,473 7,962

CURRENT ASSETS
Stocks 3,650 3,250
Debtors 5 180 378
Cash at bank and in hand 10,016 24,537
13,846 28,165
CREDITORS
Amounts falling due within one year 6 18,982 14,135
NET CURRENT (LIABILITIES)/ASSETS (5,136 ) 14,030
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,337

21,992

PROVISIONS FOR LIABILITIES 7 1,041 1,282
NET ASSETS 296 20,710

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 294 20,708
SHAREHOLDERS' FUNDS 296 20,710

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BIDDENDEN BAKEHOUSE LIMITED (REGISTERED NUMBER: 09257747)

BALANCE SHEET - continued
31 OCTOBER 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 February 2024 and were signed on its behalf by:





Mrs E Jarvis - Director


BIDDENDEN BAKEHOUSE LIMITED (REGISTERED NUMBER: 09257747)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023


1. STATUTORY INFORMATION

Biddenden Bakehouse Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

BIDDENDEN BAKEHOUSE LIMITED (REGISTERED NUMBER: 09257747)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 November 2022 25,517
Additions 128
At 31 October 2023 25,645
DEPRECIATION
At 1 November 2022 17,555
Charge for year 1,617
At 31 October 2023 19,172
NET BOOK VALUE
At 31 October 2023 6,473
At 31 October 2022 7,962

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Other debtors 180 378

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 1,772 1,086
Taxation and social security 8,020 4,776
Other creditors 9,190 8,273
18,982 14,135

7. PROVISIONS FOR LIABILITIES
31.10.23 31.10.22
£    £   
Deferred tax 1,041 1,282

BIDDENDEN BAKEHOUSE LIMITED (REGISTERED NUMBER: 09257747)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2023


7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 November 2022 1,282
Provided during year (241 )
Balance at 31 October 2023 1,041

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £35,800 (2022 - £9,900) were paid to the directors .

Mrs C Oliver & Mrs E Jarvis - Directors and Shareholders

At the balance sheet date Biddenden Bakehouse Ltd owed Mrs C Oliver £5,437 and Mrs E Jarvis £2,046 (2022 - C Oliver £5,936 and E Jarvis owed the company £201).