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REGISTERED NUMBER: 11997026 (England and Wales)















Unaudited Financial Statements for the Period 1 June 2022 to 30 September 2023

for

The Danish Bakery Penarth Ltd

The Danish Bakery Penarth Ltd (Registered number: 11997026)






Contents of the Financial Statements
for the Period 1 June 2022 to 30 September 2023




Page

Balance Sheet 1


The Danish Bakery Penarth Ltd (Registered number: 11997026)

Balance Sheet
30 September 2023

2023 2022
£    £    £    £   
Called up share capital not paid 100 100

Fixed assets 46,940 58,353

Current assets 91,605 94,315

Creditors
Amounts falling due within one year (21,994 ) (15,539 )
Net current assets 69,611 78,776
Total assets less current liabilities 116,651 137,229

Creditors
Amounts falling due after more than one
year

15,281

60,324
Net assets 101,370 76,905

Capital and reserves 101,370 76,905

Notes to the financial statements

1. STATUTORY INFORMATION

The Danish Bakery Penarth Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11997026

Registered office: The Danish Bakery Ltd
Unit 14/15 Riverbridge Business Park
Rhymney Riverbridge Road
Cardiff
South Glamorgan
CF23 9FP

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 22 (2022 - 9 ) .



The Danish Bakery Penarth Ltd (Registered number: 11997026)

Balance Sheet - continued
30 September 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

The financial statements were approved by the director and authorised for issue on 20 December 2023 and were signed by:





Ms B Skovbro - Director