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Company Registration No. 07855454 (England and Wales)
SHENFIELD BAKERY & SANDWICH BAR LTD Unaudited accounts for the year ended 29 February 2024
SHENFIELD BAKERY & SANDWICH BAR LTD Unaudited accounts Contents
Page
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SHENFIELD BAKERY & SANDWICH BAR LTD Company Information for the year ended 29 February 2024
Directors
Joanne Elizabeth Romero Shavi Balasuriya
Company Number
07855454 (England and Wales)
Registered Office
188 HUTTON ROAD SHENFIELD BRENTWOOD CM15 8NR ENGLAND
Accountants
Oak Team Associates Limited 272 Bath Street Glasgow G2 4JR
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SHENFIELD BAKERY & SANDWICH BAR LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
184,000 
184,000 
Tangible assets
43,273 
15,934 
227,273 
199,934 
Current assets
Inventories
5,340 
3,639 
Debtors
4,914 
- 
Cash at bank and in hand
5,210 
2,015 
15,464 
5,654 
Creditors: amounts falling due within one year
(1,344)
(6,398)
Net current assets/(liabilities)
14,120 
(744)
Total assets less current liabilities
241,393 
199,190 
Creditors: amounts falling due after more than one year
(188,524)
(139,853)
Net assets
52,869 
59,337 
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
52,369 
58,837 
Shareholders' funds
52,869 
59,337 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of Directors and authorised for issue on 17 October 2024 and were signed on its behalf by
Joanne Elizabeth Romero Director Company Registration No. 07855454
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SHENFIELD BAKERY & SANDWICH BAR LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
SHENFIELD BAKERY & SANDWICH BAR LTD is a private company, limited by shares, registered in England and Wales, registration number 07855454. The registered office is 188 HUTTON ROAD, SHENFIELD, BRENTWOOD, CM15 8NR, 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:
Plant & machinery
20% on a straight line basis
Motor vehicles
20% on a straight line basis
Fixtures & fittings
20% on a straight line basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2023
184,000 
At 29 February 2024
184,000 
Amortisation
At 1 March 2023
- 
At 29 February 2024
- 
Net book value
At 29 February 2024
184,000 
At 28 February 2023
184,000 
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SHENFIELD BAKERY & SANDWICH BAR LTD Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
5,000 
29,967 
34,967 
Additions
- 
41,665 
41,665 
At 29 February 2024
5,000 
71,632 
76,632 
Depreciation
At 1 March 2023
5,000 
14,033 
19,033 
Charge for the year
- 
14,326 
14,326 
At 29 February 2024
5,000 
28,359 
33,359 
Net book value
At 29 February 2024
- 
43,273 
43,273 
At 28 February 2023
- 
15,934 
15,934 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,914 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
886 
926 
Taxes and social security
458 
5,472 
1,344 
6,398 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
24,167 
34,167 
Loans from directors
164,357 
105,686 
188,524 
139,853 
9
Average number of employees
During the year the average number of employees was 10 (2023: 10).
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