BLAINEYS BAKERY LTD

Company Registration Number:
13773010 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

BLAINEYS BAKERY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

BLAINEYS BAKERY LTD

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 15,430 17,362
Tangible assets: 4 41,421 47,960
Total fixed assets: 56,851 65,322
Current assets
Stocks: 2,040 7,660
Debtors:   10,501 13,140
Cash at bank and in hand: 1,710 847
Total current assets: 14,251 21,647
Creditors: amounts falling due within one year:   (60,003) (90,678)
Net current assets (liabilities): (45,752) (69,031)
Total assets less current liabilities: 11,099 (3,709)
Total net assets (liabilities): 11,099 (3,709)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 11,098 (3,710)
Shareholders funds: 11,099 (3,709)

The notes form part of these financial statements

BLAINEYS BAKERY LTD

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 August 2024
and signed on behalf of the board by:

Name: Joanne Tharby
Status: Director

The notes form part of these financial statements

BLAINEYS BAKERY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BLAINEYS BAKERY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 5 7

BLAINEYS BAKERY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible Assets

Total
Cost £
At 01 December 2022 19,325
At 30 November 2023 19,325
Amortisation
At 01 December 2022 1,963
Charge for year 1,932
At 30 November 2023 3,895
Net book value
At 30 November 2023 15,430
At 30 November 2022 17,362

BLAINEYS BAKERY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 54,866
Additions 407
At 30 November 2023 55,273
Depreciation
At 01 December 2022 6,906
Charge for year 6,946
At 30 November 2023 13,852
Net book value
At 30 November 2023 41,421
At 30 November 2022 47,960