1 November 2022 false No description of principal activity Taxfiler 2024.4 11004061business:PrivateLimitedCompanyLtd2022-11-012023-10-31 110040612022-10-31 110040612022-11-012023-10-31 11004061business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 11004061business:FilletedAccounts2022-11-012023-10-31 110040612023-10-31 11004061business:Director12022-11-012023-10-31 11004061business:RegisteredOffice2022-11-012023-10-31 110040612022-10-31 11004061core:WithinOneYear2023-10-31 11004061core:WithinOneYear2022-10-31 11004061core:AfterOneYear2023-10-31 11004061core:AfterOneYear2022-10-31 11004061core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 11004061core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 11004061core:PreviouslyStatedAmount2023-10-31 11004061core:PreviouslyStatedAmount2022-10-31 11004061business:SmallEntities2022-11-012023-10-31 11004061countries:EnglandWales2022-11-012023-10-31 11004061core:PlantMachinery2022-10-31 11004061core:PlantMachinery2022-11-012023-10-31 11004061core:PlantMachinery2023-10-31 110040612021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11004061 (England and Wales)
PERCYS BAKING UK LTD Unaudited accounts for the year ended 31 October 2023
PERCYS BAKING UK LTD Unaudited accounts Contents
Page
- 2 -
PERCYS BAKING UK LTD Company Information for the year ended 31 October 2023
Director
Stacey John HOUGHTON
Company Number
11004061 (England and Wales)
Registered Office
62 WILSON STREET LONDON EC2A 2BU ENGLAND
- 3 -
PERCYS BAKING UK LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
79,134 
1,900 
Current assets
Inventories
145,774 
26,162 
Debtors
26,680 
11,995 
Cash at bank and in hand
99,258 
18,477 
271,712 
56,634 
Creditors: amounts falling due within one year
(108,793)
(3,428)
Net current assets
162,919 
53,206 
Total assets less current liabilities
242,053 
55,106 
Creditors: amounts falling due after more than one year
(134,880)
(39,400)
Net assets
107,173 
15,706 
Capital and reserves
Profit and loss account
107,173 
15,706 
Shareholders' funds
107,173 
15,706 
For the year ending 31 October 2023 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 29 July 2024 and were signed on its behalf by
Stacey John HOUGHTON Director Company Registration No. 11004061
- 4 -
PERCYS BAKING UK LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
PERCYS BAKING UK LTD is a private company, limited by shares, registered in England and Wales, registration number 11004061. The registered office is 62 WILSON STREET, LONDON, EC2A 2BU, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
1,900 
Additions
77,234 
At 31 October 2023
79,134 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
79,134 
At 31 October 2022
1,900 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
11,995 
Amounts falling due after more than one year
Trade debtors
26,680 
- 
- 5 -
PERCYS BAKING UK LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
105,455 
- 
Taxes and social security
3,338 
3,428 
108,793 
3,428 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
134,880 
39,400 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 6 -