Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-312024-01-31false2023-02-01No description of principal activity1true1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 1086124 2023-02-01 2024-01-31 1086124 2022-02-01 2023-01-31 1086124 2024-01-31 1086124 2023-01-31 1086124 c:CompanySecretary1 2023-02-01 2024-01-31 1086124 c:Director1 2023-02-01 2024-01-31 1086124 c:RegisteredOffice 2023-02-01 2024-01-31 1086124 d:CurrentFinancialInstruments 2024-01-31 1086124 d:CurrentFinancialInstruments 2023-01-31 1086124 c:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 1086124 c:FullAccounts 2023-02-01 2024-01-31 1086124 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 1086124 c:Micro-entities 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 1086124









HADLOW BAKERY LIMITED (THE)







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

 
HADLOW BAKERY LIMITED (THE)
 
 
COMPANY INFORMATION


Director
K Wilmshurst 




Company secretary
C J Stevens



Registered number
1086124



Registered office
65 Bishops Oak Ride

Tonbridge

Kent

TN10 3NS




Accountants
Mesher and Stevens
Accountants

65 Bishops Oak Ride

Tonbridge

Kent

TN10 3NS





 
HADLOW BAKERY LIMITED (THE)
 

CONTENTS



Page
Accountants' report
1
Profit and loss account
2
Balance sheet
3


 
HADLOW BAKERY LIMITED (THE)
 
 
  
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF HADLOW BAKERY LIMITED (THE)
FOR THE YEAR ENDED 31 JANUARY 2024

You consider that the Company is exempt from an audit for the year ended 31 January 2024. You have acknowledged, on the Balance sheet, your responsibilities for ensuring that the Company keeps adequate accounting records which comply with section 386 of the Companies Act 2006, and for preparing the financial statements which give a true and fair view of the state of affairs of the Company and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the financial statements on pages 3 from the accounting records of the Company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these financial statements.

  



Mesher and Stevens
 
Accountants
  
65 Bishops Oak Ride
Tonbridge
Kent
TN10 3NS
30 October 2024
Page 1

 
HADLOW BAKERY LIMITED (THE)
 
 
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 JANUARY 2024

2024
2023
£
£

Turnover
  
2,850
2,800

Depreciation and other amounts written off assets
  
(614)
(614)

Other charges
  
(4,627)
(5,210)

Loss
  
(2,391)
(3,024)

Page 2

 
HADLOW BAKERY LIMITED (THE)
REGISTERED NUMBER: 1086124

BALANCE SHEET
AS AT 31 JANUARY 2024

2024
2020
£
£


Fixed assets
79,977
80,591

Current assets
1,394
1,171

Creditors: amounts falling due within one year
(91,319)
(89,319)

Net current liabilities
 
 
(89,925)
 
 
(88,148)

Total assets less current liabilities
(9,948)
(7,557)


Net liabilities
(9,948)
(7,557)



Capital and reserves
(9,948)
(7,557)


Notes


General information

The company is a private company limited by shares registered in England. The company number is 1086124 and the registered office s 65, Bishops Oak Ride, Tonbridge, Kent T10 3NS. 


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 30 October 2024.




K Wilmshurst
Director

 
Page 3