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Company Registration No. 10789887 (England and Wales)
KARPATY BAKERY LIMITED Unaudited accounts for the year ended 31 May 2023
KARPATY BAKERY LIMITED Unaudited accounts Contents
Page
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KARPATY BAKERY LIMITED Company Information for the year ended 31 May 2023
Director
OMER KONDU
Company Number
10789887 (England and Wales)
Registered Office
UNIT 3B EAGLE INDUSTRIAL ESTATE TORRE ROAD LEEDS LS9 7QL ENGLAND
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KARPATY BAKERY LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
216,600 
240,665 
Current assets
Inventories
62,000 
68,060 
Debtors
42,500 
53,090 
Cash at bank and in hand
4,150 
7,356 
108,650 
128,506 
Creditors: amounts falling due within one year
(36,637)
(48,220)
Net current assets
72,013 
80,286 
Total assets less current liabilities
288,613 
320,951 
Creditors: amounts falling due after more than one year
(76,787)
(142,500)
Net assets
211,826 
178,451 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
211,726 
178,351 
Shareholders' funds
211,826 
178,451 
For the year ending 31 May 2023 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 his 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 2 October 2024 and were signed on its behalf by
OMER KONDU Director Company Registration No. 10789887
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KARPATY BAKERY LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
KARPATY BAKERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10789887. The registered office is UNIT 3B EAGLE INDUSTRIAL ESTATE, TORRE ROAD, LEEDS, LS9 7QL, 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.
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:
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 June 2022
107,183 
14,221 
196,140 
20,147 
337,691 
At 31 May 2023
107,183 
14,221 
196,140 
20,147 
337,691 
Depreciation
At 1 June 2022
34,823 
3,043 
56,326 
2,834 
97,026 
Charge for the year
7,236 
1,117 
13,981 
1,731 
24,065 
At 31 May 2023
42,059 
4,160 
70,307 
4,565 
121,091 
Net book value
At 31 May 2023
65,124 
10,061 
125,833 
15,582 
216,600 
At 31 May 2022
72,360 
11,178 
139,814 
17,313 
240,665 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
42,500 
53,090 
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KARPATY BAKERY LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
4,247 
- 
Other creditors
32,390 
48,220 
36,637 
48,220 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
45,337 
50,000 
Other creditors
31,450 
92,500 
76,787 
142,500 
8
Average number of employees
During the year the average number of employees was 13 (2022: 13).
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