Gooroo Baking Limited Filleted Accounts Cover
Gooroo Baking Limited
Company No. 09860192
Information for Filing with The Registrar
30 November 2023
Gooroo Baking Limited Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 November 2023.
Principal activities
The principal activity of the company during the year under review was retail and wholesale baking.
Director
The Director who served at any time during the year was as follows:
J. Townshend
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
J. Townshend
Director
30 November 2023
Gooroo Baking Limited Balance Sheet Registrar
at
30 November 2023
Company No.
09860192
Notes
2023
2022
£
£
Fixed assets
Tangible assets
4
11,68814,954
11,68814,954
Current assets
Debtors
5
-1,751
Cash at bank and in hand
7,21615,770
7,21617,521
Creditors: Amount falling due within one year
6
(35,375)
(45,747)
Net current liabilities
(28,159)
(28,226)
Total assets less current liabilities
(16,471)
(13,272)
Creditors: Amounts falling due after more than one year
7
(20,366)
(23,958)
Net liabilities
(36,837)
(37,230)
Capital and reserves
Called up share capital
100100
Profit and loss account
9
(36,937)
(37,330)
Total equity
(36,837)
(37,230)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 November 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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:
Unit 1
Funiss Business Centre
Furniss
Haylings Island
PO11 0FG
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Accounting policies
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

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.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
20% Reducing
Furniture, fittings and equipment
20% Reducing
3
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
24
4
Tangible fixed assets
Plant and machinery
Fixtures, fittings and equipment
Total
£
£
£
Cost or revaluation
At 1 December 2022
14,8048,55823,362
At 30 November 2023
14,8048,55823,362
Depreciation
At 1 December 2022
5,3283,0808,408
Charge for the year
1,8961,3703,266
At 30 November 2023
7,2244,45011,674
Net book values
At 30 November 2023
7,5804,10811,688
At 30 November 2022
9,476
5,478
14,954
5
Debtors
2023
2022
£
£
Trade debtors
-187
VAT recoverable
-1,564
-1,751
6
Creditors:
amounts falling due within one year
2023
2022
£
£
Bank loans and overdrafts
5,7502,875
Trade creditors
8102,686
Taxes and social security
10
9
Loans from directors
28,80540,177
35,37545,747
7
Creditors:
amounts falling due after more than one year
2023
2022
£
£
Bank loans and overdrafts
20,36623,958
20,36623,958
8
Share Capital
Fully paid
9
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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