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REGISTERED NUMBER: 13933268 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

ESSEX BAKERY LTD

ESSEX BAKERY LTD (REGISTERED NUMBER: 13933268)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


ESSEX BAKERY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: C N Dixey
G R Essex
N A Essex





REGISTERED OFFICE: 61 Station Road
Sudbury
Suffolk
CO10 2SP





REGISTERED NUMBER: 13933268 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP

ESSEX BAKERY LTD (REGISTERED NUMBER: 13933268)

BALANCE SHEET
31 MARCH 2024

31.3.23 31.3.24
£    £    Notes £    £   
FIXED ASSETS
8,177 Tangible assets 4 15,862

CURRENT ASSETS
5,247 Stocks 7,492
9,832 Debtors 5 13,726
23,690 Cash at bank and in hand 18,236
38,769 39,454
CREDITORS
10,589 Amounts falling due within one year 6 12,478
28,180 NET CURRENT ASSETS 26,976
36,357 TOTAL ASSETS LESS CURRENT
LIABILITIES

42,838

1,468 PROVISIONS FOR LIABILITIES 3,014
34,889 NET ASSETS 39,824

CAPITAL AND RESERVES
100 Called up share capital 100
19,990 Share premium 19,990
14,799 Retained earnings 19,734
34,889 SHAREHOLDERS' FUNDS 39,824

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ESSEX BAKERY LTD (REGISTERED NUMBER: 13933268)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by:




G R Essex - Director N A Essex - Director




C N Dixey - Director


ESSEX BAKERY LTD (REGISTERED NUMBER: 13933268)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Essex Bakery Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of net sales achieved in the year, by reference to invoiced sales and the movement between opening and closing trade debtor and deferred income balances.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset overs its estimated useful life.

Motor vehicles - 25% reducing balance
Plant and machinery - 25% reducing balance
Computer equipment - 25% reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value.

Financial instruments
The company enters into basic financial instrument transactions, as appropriate and as when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

ESSEX BAKERY LTD (REGISTERED NUMBER: 13933268)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and Motor Computer
Totals property machinery vehicles equipment
£    £    £    £    £   
COST
At 1 April 2023 11,112 450 3,979 5,540 1,143
Additions 12,825 - 12,825 - -
At 31 March 2024 23,937 450 16,804 5,540 1,143
DEPRECIATION
At 1 April 2023 2,935 - 1,095 1,526 314
Charge for year 5,140 - 3,928 1,004 208
At 31 March 2024 8,075 - 5,023 2,530 522
NET BOOK VALUE
At 31 March 2024 15,862 450 11,781 3,010 621
At 31 March 2023 8,177 450 2,884 4,014 829

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 8,368 5,044
Other debtors 5,358 4,788
13,726 9,832

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors - 200
Taxation and social security 5,488 3,117
Other creditors 6,990 7,272
12,478 10,589