Company Registration No. 09946434 (England and Wales)
The Bakery (Barrow) Ltd
Unaudited accounts
for the year ended 5 April 2024
The Bakery (Barrow) Ltd
Unaudited accounts
Contents
The Bakery (Barrow) Ltd
Company Information
for the year ended 5 April 2024
Company Number
09946434 (England and Wales)
The Bakery (Barrow) Ltd
Statement of financial position
as at 5 April 2024
Tangible assets
110,022
113,363
Cash at bank and in hand
48,878
42,847
Creditors: amounts falling due within one year
(6,095)
222
Net current assets
43,784
44,640
Total assets less current liabilities
153,806
158,003
Creditors: amounts falling due after more than one year
(74,346)
(83,490)
Called up share capital
1
1
Profit and loss account
79,459
74,512
Shareholders' funds
79,460
74,513
For the year ending 5 April 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 director acknowledges her 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 and authorised for issue on 16 August 2024 and were signed on its behalf by
Ms S Atkinson
Director
Company Registration No. 09946434
The Bakery (Barrow) Ltd
Notes to the Accounts
for the year ended 5 April 2024
The Bakery (Barrow) Ltd is a private company, limited by shares, registered in England and Wales, registration number 09946434.
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
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 6 April 2023
100,000
5,803
29,872
943
136,618
At 5 April 2024
100,000
5,803
29,872
943
136,618
At 6 April 2023
-
4,151
18,759
345
23,255
Charge for the year
-
413
2,778
150
3,341
At 5 April 2024
-
4,564
21,537
495
26,596
At 5 April 2024
100,000
1,239
8,335
448
110,022
At 5 April 2023
100,000
1,652
11,113
598
113,363
The Bakery (Barrow) Ltd
Notes to the Accounts
for the year ended 5 April 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
4,147
3,628
Taxes and social security
1,848
5,543
Loans from directors
-
(9,393)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).