Company Registration No. 14143822 (England and Wales)
BAKE N BITE LTD
Unaudited accounts
for the year ended 31 March 2024
BAKE N BITE LTD
Unaudited accounts
Contents
BAKE N BITE LTD
Company Information
for the year ended 31 March 2024
Director
Mr Mohamed Safras Shukry ZEINUL ABDEEN,
Company Number
14143822 (England and Wales)
Registered Office
110 VALLEY SIDE
LONDON
E4 7SP
ENGLAND
Accountants
Farshan & Co
Accountants & Tax Advisers
Suite 1, 2 Britannia Street
Leicester
LE1 3LE
BAKE N BITE LTD
Statement of financial position
as at 31 March 2024
Intangible assets
17,000
17,000
Tangible assets
20,623
25,150
Cash at bank and in hand
146
8,398
Creditors: amounts falling due within one year
(93,391)
(90,868)
Net current liabilities
(93,245)
(79,890)
Net liabilities
(55,622)
(37,740)
Called up share capital
100
100
Profit and loss account
(55,722)
(37,840)
Shareholders' funds
(55,622)
(37,740)
For the year ending 31 March 2024 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 his 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 24 April 2024 and were signed on its behalf by
Mr Mohamed Safras Shukry ZEINUL ABDEEN,
Director
Company Registration No. 14143822
BAKE N BITE LTD
Notes to the Accounts
for the year ended 31 March 2024
BAKE N BITE LTD is a private company, limited by shares, registered in England and Wales, registration number 14143822. The registered office is 110 VALLEY SIDE, LONDON, E4 7SP, ENGLAND.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
BAKE N BITE LTD
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2023
19,340
10,245
29,585
At 31 March 2024
19,340
10,245
29,585
At 1 April 2023
2,899
1,536
4,435
Charge for the year
2,959
1,568
4,527
At 31 March 2024
5,858
3,104
8,962
At 31 March 2024
13,482
7,141
20,623
At 31 March 2023
16,441
8,709
25,150
6
Creditors: amounts falling due within one year
2024
2023
Other creditors
93,391
90,868
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Average number of employees
During the year the average number of employees was 4 (2023: 4).