Company Registration No. 07434923 (England and Wales)
RISE AND SHINE BAKERY LTD
Unaudited accounts
for the year ended 31 March 2024
RISE AND SHINE BAKERY LTD
Unaudited accounts
Contents
RISE AND SHINE BAKERY LTD
Company Information
for the year ended 31 March 2024
Directors
J K Wilkinson
G Y Winthrope
Company Number
07434923 (England and Wales)
Registered Office
UNIT 13 BATH STREET INDUSTRIAL ESTATE
BATH STREET
NEWCASTLE UPON TYNE
NE6 3PH
ENGLAND
Accountants
ALAN GRAY AND SONS ACCOUNTANTS LTD
TOWN HALL CHAMBERS
HIGH STREET EAST
WALLSEND
TYNE AND WEAR
NE28 7AT
RISE AND SHINE BAKERY LTD
Statement of financial position
as at 31 March 2024
Tangible assets
68,426
79,837
Cash at bank and in hand
298,995
127,020
Creditors: amounts falling due within one year
(133,962)
(48,634)
Net current assets
215,250
180,917
Total assets less current liabilities
283,676
260,754
Creditors: amounts falling due after more than one year
(2,718)
(7,714)
Net assets
280,958
253,040
Called up share capital
100
100
Profit and loss account
280,858
252,940
Shareholders' funds
280,958
253,040
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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 6 August 2024 and were signed on its behalf by
J K Wilkinson
Director
Company Registration No. 07434923
RISE AND SHINE BAKERY LTD
Notes to the Accounts
for the year ended 31 March 2024
RISE AND SHINE BAKERY LTD is a private company, limited by shares, registered in England and Wales, registration number 07434923. The registered office is UNIT 13 BATH STREET INDUSTRIAL ESTATE, BATH STREET, NEWCASTLE UPON TYNE, NE6 3PH, 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.
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
25% on reducing balance
Motor vehicles
25% on reducing balance
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Tangible fixed assets
Total
Charge for the year
22,809
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 21 (2023: 21).