Gooroo Baking Limited Filleted Accounts Cover |
Company No. 09860192 | |||||||||
Gooroo Baking Limited Directors Report Registrar |
The Director presents his report and the accounts for the year ended 30 November 2023. | |||||||||
Principal activities | |||||||||
Director | |||||||||
The Director who served at any time during the year was as follows: | |||||||||
J. Townshend | |||||||||
Signed on behalf of the board | |||||||||
J. Townshend | |||||||||
Director | |||||||||
30 November 2023 |
Gooroo Baking Limited Balance Sheet Registrar |
at | ||||||||||
Company No. | Notes | 2023 | 2022 | |||||||
£ | £ | |||||||||
Fixed assets | ||||||||||
Tangible assets | 4 | |||||||||
Current assets | ||||||||||
Debtors | 5 | |||||||||
Cash at bank and in hand | ||||||||||
Creditors: Amount falling due within one year | 6 | ( | ( | |||||||
Net current liabilities | ( | ( | ||||||||
Total assets less current liabilities | ( | ( | ||||||||
Creditors: Amounts falling due after more than one year | 7 | ( | ( | |||||||
Net liabilities | ( | ( | ||||||||
Capital and reserves | ||||||||||
Called up share capital | ||||||||||
Profit and loss account | 9 | ( | ( | |||||||
Total equity | ( | ( | ||||||||
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account. | ||||||||||
Approved by the board on 30 November 2023 and signed on its behalf by: | ||||||||||
J. Townshend | ||||||||||
Director | ||||||||||
30 November 2023 |
Gooroo Baking Limited Notes to the Accounts Registrar |
for the year ended 30 November 2023 | ||||||||||||||
1 | General information | |||||||||||||
Gooroo Baking Limited is a private company limited by shares and incorporated in England and Wales. | ||||||||||||||
Its registered number is: 09860192 | ||||||||||||||
Its registered office is: | ||||||||||||||
2 | Accounting policies | |||||||||||||
Tangible fixed assets and depreciation | ||||||||||||||
At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. | ||||||||||||||
Plant and machinery | ||||||||||||||
Furniture, fittings and equipment | ||||||||||||||
3 | Employees | |||||||||||||
2023 | 2022 | |||||||||||||
Number | Number | |||||||||||||
The average monthly number of employees (including directors) during the year was: | ||||||||||||||
4 | Tangible fixed assets | |||||||||||||
Plant and machinery | Fixtures, fittings and equipment | Total | ||||||||||||
£ | £ | £ | ||||||||||||
Cost or revaluation | ||||||||||||||
At 1 December 2022 | ||||||||||||||
At 30 November 2023 | ||||||||||||||
Depreciation | ||||||||||||||
At 1 December 2022 | ||||||||||||||
Charge for the year | ||||||||||||||
At 30 November 2023 | ||||||||||||||
Net book values | ||||||||||||||
At 30 November 2023 | ||||||||||||||
At 30 November 2022 | 9,476 | 5,478 | ||||||||||||
5 | Debtors | |||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Trade debtors | ||||||||||||||
VAT recoverable | ||||||||||||||
6 | Creditors: | |||||||||||||
amounts falling due within one year | ||||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Bank loans and overdrafts | ||||||||||||||
Trade creditors | ||||||||||||||
Taxes and social security | ||||||||||||||
Loans from directors | ||||||||||||||
7 | Creditors: | |||||||||||||
amounts falling due after more than one year | ||||||||||||||
2023 | 2022 | |||||||||||||
£ | £ | |||||||||||||
Bank loans and overdrafts | ||||||||||||||
8 | Share Capital | |||||||||||||
Fully paid | ||||||||||||||
9 | Reserves | |||||||||||||