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Registration number: 13213726

The Vegan Bakes Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 29 February 2024

 

The Vegan Bakes Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

The Vegan Bakes Ltd

Company Information

Director

Miss Claudia Marsh

Registered office

Unit 3 Aylesfield Farm Buildings
Froyle Road
Alton
Hampshire
GU34 4BY

Accountants

Grace Accounting
Office 5
Park Farm Courtyard
Easthorpe
Malton
YO17 6QX

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
The Vegan Bakes Ltd
for the Year Ended 29 February 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Vegan Bakes Ltd for the year ended 29 February 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of The Vegan Bakes Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Vegan Bakes Ltd and state those matters that we have agreed to state to the Board of Directors of The Vegan Bakes Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Vegan Bakes Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Vegan Bakes Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Vegan Bakes Ltd. You consider that The Vegan Bakes Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of The Vegan Bakes Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Grace Accounting
Office 5
Park Farm Courtyard
Easthorpe
Malton
YO17 6QX

30 September 2024

 

The Vegan Bakes Ltd

(Registration number: 13213726)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

4,550

2,262

Current assets

18,586

14,437

Prepayments and accrued income

396

377

Creditors: Amounts falling due within one year

(17,581)

(10,996)

Net current assets

1,401

3,818

Total assets less current liabilities

5,951

6,080

Accruals and deferred income

(1,710)

(1,767)

 

4,241

4,313

Capital and reserves

4,241

4,313

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 3 Aylesfield Farm Buildings
Froyle Road
Alton
Hampshire
GU34 4BY

These financial statements were authorised for issue by the director on 30 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 4).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

The Vegan Bakes Ltd

(Registration number: 13213726)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 30 September 2024
 

.........................................
Miss Claudia Marsh
Director