The Lincolnshire Plum Bread Company Limited 07461612 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is bakery Digita Accounts Production Advanced 6.30.9574.0 true 07461612 2023-01-01 2023-12-31 07461612 2023-12-31 07461612 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 07461612 bus:Micro-entities 2023-01-01 2023-12-31 07461612 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 07461612 bus:FullAccounts 2023-01-01 2023-12-31 07461612 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07461612 bus:RegisteredOffice 2023-01-01 2023-12-31 07461612 bus:Director1 2023-01-01 2023-12-31 07461612 bus:Director2 2023-01-01 2023-12-31 07461612 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07461612 countries:EnglandWales 2023-01-01 2023-12-31 07461612 2022-01-01 2022-12-31 07461612 2022-12-31 07461612 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 07461612

The Lincolnshire Plum Bread Company Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

The Lincolnshire Plum Bread Company Limited

Contents

Company Information

1

Balance Sheet & Notes to the Financial Statements

2 to 3

 

The Lincolnshire Plum Bread Company Limited

Company Information

Directors

Mr C Pocklington

Mrs C Pocklington

Registered office

Sunnyholme
Main Road
Withern
Alford
LN13 0LD

 

The Lincolnshire Plum Bread Company Limited

(Registration number: 07461612)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

4,771

-

Current assets

121,055

22,859

Prepayments and accrued income

-

1,250

Creditors: Amounts falling due within one year

(52,664)

(8,681)

Net current assets

68,391

15,428

Total assets less current liabilities

73,162

15,428

Accruals and deferred income

(1,600)

(1,000)

 

71,562

14,428

Capital and reserves

71,562

14,428

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 July 2024 and signed on its behalf by:
 

.........................................
Mr C Pocklington
Director

.........................................
Mrs C Pocklington
Director

 

The Lincolnshire Plum Bread Company Limited

(Registration number: 07461612)
Balance Sheet as at 31 December 2023

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 07461612.

The address of its registered office is:
Sunnyholme
Main Road
Withern
Alford
LN13 0LD

These financial statements cover the individual entity, The Lincolnshire Plum Bread Company Limited.

These financial statements were authorised for issue by the Board on 26 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2022 - 2).