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Company Registration No. 07845286 (England and Wales)
Chapel Bakery (Ashton) Limited Accounts for the year ended 30 November 2023
Chapel Bakery (Ashton) Limited Accounts Contents
Page
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Chapel Bakery (Ashton) Limited Company Information for the year ended 30 November 2023
Directors
Richard O'Dowd Julie O'Dowd
Company Number
07845286 (England and Wales)
Registered Office
Office G26, CT3 Building Wigan Investment Centre Wigan WN3 5BA
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Chapel Bakery (Ashton) Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
4,349 
(4,567)
Creditors: amounts falling due within one year
(16,411)
(6,773)
Net current liabilities
(12,062)
(11,340)
Net liabilities
(12,062)
(11,340)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,162)
(11,440)
Shareholders' funds
(12,062)
(11,340)
For the year ending 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 Act with respect to accounting records and the preparation of accounts.
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 1 August 2024 and were signed on its behalf by
Richard O'Dowd Director Company Registration No. 07845286
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Chapel Bakery (Ashton) Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Chapel Bakery (Ashton) Limited is a private company, limited by shares, registered in England and Wales, registration number 07845286. The registered office is Office G26, CT3 Building, Wigan Investment Centre, Wigan, WN3 5BA.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
These Financial Statements have been prepared on a "Going Concern" Basis, which assumes that the company will continue to trade normally for the foreseeable future.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
4,349 
(2,968)
Trade debtors
- 
(1,599)
4,349 
(4,567)
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
9,572 
- 
Trade creditors
2,978 
2,573 
Taxes and social security
3,861 
4,200 
16,411 
6,773 
6
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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