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Company registration number: 05406455
Loafers Patisserie Limited
Unaudited filleted financial statements
31 March 2024
Loafers Patisserie Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Loafers Patisserie Limited
Directors and other information
Directors Mr Darren Rogers
Mrs Samantha Rogers
Secretary Samantha Rogers
Company number 05406455
Registered office 29 Broad Street
Bromyard
Herefordshire
HR7 4BT
Business address 29 Broad Street
Bromyard
Herefordshire
HR7 4BS
Bankers HSBC Bank PLC
114 High Street
Stourbridge
West Midlands
DY8 1DZ
Loafers Patisserie Limited
Statement of financial position
31 March 2024
2024 2023
£ £
Fixed assets 58,652 58,714
_______ _______
Current assets 1,387 7,940
Creditors: amounts falling due within one year ( 46,721) ( 49,835)
_______ _______
Net current liabilities ( 45,334) ( 41,895)
_______ _______
Total assets less current liabilities 13,318 16,819
Accruals and deferred income ( 556) ( 1,146)
_______ _______
Net assets 12,762 15,673
_______ _______
Capital and reserves 12,762 15,673
_______ _______
Loafers Patisserie Limited
Year ended 31 March 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Darren Rogers ( 46,812) 3,120 ( 43,692)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Darren Rogers ( 43,300) ( 3,512) ( 46,812)
_______ _______ _______
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
Mr Darren Rogers
Director
Company registration number: 05406455
The company is a private company limited by shares, registered in England.