2 false false false false false false false false false false true false false true true true true No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08848827 2023-02-01 2024-01-31 08848827 2024-01-31 08848827 2023-01-31 08848827 2022-02-01 2023-01-31 08848827 2023-01-31 08848827 2022-01-31 08848827 bus:Director1 2023-02-01 2024-01-31 08848827 bus:Director2 2023-02-01 2024-01-31 08848827 core:WithinOneYear 2024-01-31 08848827 core:WithinOneYear 2023-01-31 08848827 bus:Micro-entities 2023-02-01 2024-01-31 08848827 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 08848827 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08848827 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08848827 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 08848827
Daddy Bread Limited
Filleted Unaudited Financial Statements
31 January 2024
Daddy Bread Limited
Balance Sheet
31 January 2024
2024
2023
£
£
£
Fixed assets
167,628
87,528
---------
--------
Current assets
539,773
561,181
Prepayments and accrued income
3,133
4,629
---------
---------
542,906
565,810
Creditors: amounts falling due within one year
133,201
146,536
---------
---------
Net current assets
409,705
419,274
---------
---------
Total assets less current liabilities
577,333
506,802
Accruals and deferred income
100
66
---------
---------
577,233
506,736
---------
---------
Capital and reserves
577,233
506,736
---------
---------
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
Amounts of £17,873 (2023: £47,474) were advanced interest free, and repayable on demand, to the directors during the year. At the year end, £26 (2023: £2,119) was owed to the directors by the company.
For the year ending 31 January 2024 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 financial statements 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 financial statements .
These 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 31 August 2024 , and are signed on behalf of the board by:
Mr K Rundle
Mrs J Randle
Director
Director
Company registration number: 08848827
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Skyview House, 10 St Neots Road, Sandy, Bedfordshire, England, SG19 1LB.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.