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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
Page
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The Bakery (Barrow) Ltd Company Information for the year ended 5 April 2024
Director
Ms S Atkinson
Company Number
09946434 (England and Wales)
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The Bakery (Barrow) Ltd Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
110,022 
113,363 
Current assets
Debtors
1,001 
1,571 
Cash at bank and in hand
48,878 
42,847 
49,879 
44,418 
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)
Net assets
79,460 
74,513 
Capital and reserves
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
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The Bakery (Barrow) Ltd Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
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.
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.
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:
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
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 
Depreciation
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 
Net book value
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 
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The Bakery (Barrow) Ltd Notes to the Accounts for the year ended 5 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,001 
- 
Other debtors
- 
1,571 
1,001 
1,571 
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)
Accruals
100 
- 
6,095 
(222)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
74,346 
83,490 
8
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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