Company Registration No. 7842986 (England and Wales)
Amore Bakery Limited
Unaudited accounts
for the year ended 31 January 2024
Amore Bakery Limited
Unaudited accounts
Contents
Amore Bakery Limited
Company Information
for the year ended 31 January 2024
Directors
Raminta Miskine
Dalius Miskinis
Company Number
7842986 (England and Wales)
Registered Office
Unit 6, Pristine Business Park
Newport Road
Woburn Sands
Milton Keynes
MK17 8UD
Accountants
Mayflower Accountancy & Tax Limited
10 Alma Farm Road
Toddington
Dunstable
Bedfordshire
LU5 6BG
Amore Bakery Limited
Statement of financial position
as at 31 January 2024
Tangible assets
173,433
139,629
Cash at bank and in hand
34,553
11,137
Creditors: amounts falling due within one year
(66,677)
(42,058)
Net current assets/(liabilities)
11,279
(1,753)
Total assets less current liabilities
184,712
137,876
Creditors: amounts falling due after more than one year
(83,827)
(80,113)
Provisions for liabilities
Deferred tax
(32,953)
(30,540)
Called up share capital
210
210
Share premium
14,980
14,980
Profit and loss account
52,742
12,033
Shareholders' funds
67,932
27,223
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 22 April 2024 and were signed on its behalf by
Raminta Miskine
Director
Company Registration No. 7842986
Amore Bakery Limited
Notes to the Accounts
for the year ended 31 January 2024
Amore Bakery Limited is a private company, limited by shares, registered in England and Wales, registration number 7842986. The registered office is Unit 6, Pristine Business Park, Newport Road, Woburn Sands, Milton Keynes, MK17 8UD.
2
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.
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:
Plant & machinery
20% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
10yr Straight line
Computer equipment
33% Straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 February 2023
71,918
185,392
35,110
10,209
302,629
Additions
11,526
58,143
800
1,983
72,452
Disposals
(1,164)
-
-
(2,532)
(3,696)
At 31 January 2024
82,280
243,535
35,910
9,660
371,385
At 1 February 2023
31,088
129,582
1,066
1,264
163,000
Charge for the year
11,154
18,437
3,584
2,845
36,020
On disposals
(626)
-
-
(442)
(1,068)
At 31 January 2024
41,616
148,019
4,650
3,667
197,952
At 31 January 2024
40,664
95,516
31,260
5,993
173,433
At 31 January 2023
40,830
55,810
34,044
8,945
139,629
Amore Bakery Limited
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
16,827
10,831
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,540
7,464
Obligations under finance leases and hire purchase contracts
28,059
21,722
Taxes and social security
14,342
1,385
Other creditors
4,018
4,364
Loans from directors
1,343
947
Deferred income
5,677
4,623
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
54,829
46,978
8
Average number of employees
During the year the average number of employees was 6 (2023: 9).