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Registered Number: 14568823
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 January 2024

for

AISH BAKERY LTD

 
 
 
£
2024
£
Fixed assets 9,425 
Current assets 5,476 
Creditors: amount falling due within one year (11,351)
Net current assets (5,875)
Total assets less current liabilities 3,550 
Accrued liabilities (479)
Net assets 3,071 
 
Capital and reserves 3,071 
 
  1. For the period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Daniel Stephen Lowe
Director

Date approved: 03 October 2024
1
Statutory Information
AISH BAKERY LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14568823, registration address 2 Lime Cottages Old Turnpike Road, Roughton, Norwich, NR11 8SP, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery20% Reducing Balance
Motor Vehicles20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 03 January 2023    
Additions 9,781    2,000    11,781 
Disposals    
At 31 January 2024 9,781    2,000    11,781 
Depreciation
At 03 January 2023    
Charge for period 1,956    400    2,356 
On disposals    
At 31 January 2024 1,956    400    2,356 
Net book values
Closing balance as at 31 January 2024 7,825    1,600    9,425 

3.

Average number of employees

Average number of employees during the period was 1 .
2