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Registered Number: 13450909
England and Wales

 

 

 

CARROT TOP BAKERY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 July 2022

End date: 30 June 2023
  2023   2022
    £ £   £ £
Fixed assets   18,888      13,423 
Current assets 8,452      10,309   
Creditors: amount falling due within one year (16,876)     (18,219)  
Net current liabilities   (8,424)     (7,910)
Total assets less current liabilities   10,464      5,513 
Net assets   10,464      5,513 
 

         
Capital and reserves   10,464      5,513 
 
NOTES TO THE ACCOUNTS

General Information
CARROT TOP BAKERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13450909, registration address 123 Brynglas Avenue, NEWPORT WALES, Newport, NP20 5LQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0% Reducing Balance
Plant and Machinery 10 Years Straight Line
2.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Total
  £   £   £
At 01 July 2022 811    13,500    14,311 
Additions   7,571    7,571 
Disposals    
At 30 June 2023 811    21,071    21,882 
Depreciation
At 01 July 2022   888    888 
Charge for year   2,106    2,106 
On disposals    
At 30 June 2023   2,994    2,994 
Net book values
Closing balance as at 30 June 2023 811    18,077    18,888 
Opening balance as at 01 July 2022 811    12,612    13,423 


3.

Average number of employees

Average number of employees during the year was 1 (2022 : 0).


For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 09 November 2023 and were signed by:


--------------------------------
Rhys James Davies
Director
1