Company Registration No. 12130354 (England and Wales)
BACON FORMULA LTD
Unaudited accounts
for the year ended 31 July 2024
BACON FORMULA LTD
Unaudited accounts
Contents
BACON FORMULA LTD
Company Information
for the year ended 31 July 2024
Directors
Sergey Zenko
Valeriya Zenko
Company Number
12130354 (England and Wales)
Registered Office
Flat 702
Great Eastern Court
2 Springham Walk
London
SE10 0YP
England
Accountants
Sleek Accounting Ltd
107 Kirkgate
Leeds
West Yorkshire
LS1 6DP
BACON FORMULA LTD
Statement of financial position
as at 31 July 2024
Tangible assets
34,588
905
Cash at bank and in hand
61,439
121,062
Creditors: amounts falling due within one year
(4,552)
(425)
Net current assets
59,407
121,081
Total assets less current liabilities
93,995
121,986
Creditors: amounts falling due after more than one year
(19,571)
-
Called up share capital
20
10
Profit and loss account
74,404
121,976
Shareholders' funds
74,424
121,986
For the year ending 31 July 2024 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 11 September 2024 and were signed on its behalf by
Sergey Zenko
Director
Company Registration No. 12130354
BACON FORMULA LTD
Notes to the Accounts
for the year ended 31 July 2024
BACON FORMULA LTD is a private company, limited by shares, registered in England and Wales, registration number 12130354. The registered office is Flat 702, Great Eastern Court, 2 Springham Walk, London, SE10 0YP, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2023
1,140
-
150
1,247
2,537
Additions
-
34,902
-
1,155
36,057
At 31 July 2024
1,140
34,902
150
2,402
38,594
At 1 August 2023
1,066
-
150
416
1,632
Charge for the year
74
2,142
-
158
2,374
At 31 July 2024
1,140
2,142
150
574
4,006
At 31 July 2024
-
32,760
-
1,828
34,588
At 31 July 2023
74
-
-
831
905
Amounts falling due within one year
Accrued income and prepayments
2,082
-
BACON FORMULA LTD
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
3,503
-
Loans from directors
1,025
411
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
19,571
-
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
10 Ordinary shares B of £1 each
10
-
Shares issued during the period:
10 Ordinary shares B of £1 each
10
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).