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Company registration number: 10472311
Connors Bakery Limited
Unaudited filleted financial statements
for the year ended
30 November 2023
Connors Bakery Limited
Contents
Balance sheet and notes to the financial statements
Connors Bakery Limited
Balance sheet
30 November 2023
2023 2022
£ £ £ £
Fixed assets 153,498 163,002
_______ _______
Current assets 105,652 101,162
Prepayments and accrued income 110 102
_______ _______
105,762 101,264
Creditors: amounts falling due within one year ( 24,898) ( 25,768)
_______ _______
Net current assets 80,864 75,496
_______ _______
Total assets less current liabilities 234,362 238,498
Creditors: amounts falling due after more than one year ( 82,915) ( 89,196)
Accruals and deferred income ( 2,775) ( 2,425)
_______ _______
Net assets 148,672 146,877
_______ _______
Capital and reserves 148,672 146,877
_______ _______
Notes to the financial statements
Connors Bakery Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2022: 7 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
25,903 20,119 ( 46,577) ( 555)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
( 16,443) 48,427 ( 6,081) 25,903
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 February 2024 , and are signed on behalf of the board by:
Mr S Wrobel
Director
Company registration number: 10472311
The company is a private company limited by shares, registered in England. The address of the registered office is 50 Rugby Road, Hinckley, Leicestershire, LE10 1QD.