Bacon Stall Limited 07291861 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is butchers. Digita Accounts Production Advanced 6.30.9574.0 true 07291861 2023-08-01 2024-07-31 07291861 2024-07-31 07291861 bus:Director1 1 2024-07-31 07291861 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 07291861 bus:Micro-entities 2023-08-01 2024-07-31 07291861 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 07291861 bus:FullAccounts 2023-08-01 2024-07-31 07291861 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 07291861 bus:RegisteredOffice 2023-08-01 2024-07-31 07291861 bus:Director1 2023-08-01 2024-07-31 07291861 bus:Director1 1 2023-08-01 2024-07-31 07291861 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 07291861 countries:EnglandWales 2023-08-01 2024-07-31 07291861 bus:Director1 1 2023-07-31 07291861 2022-08-01 2023-07-31 07291861 2023-07-31 07291861 bus:Director1 1 2023-07-31 07291861 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 07291861 bus:Director1 1 2022-08-01 2023-07-31 07291861 bus:Director1 1 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 07291861

Bacon Stall Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2024

 

Bacon Stall Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bacon Stall Limited

Company Information

Director

Mr R Neilson

Registered office

66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

Accountants

Forrester Boyd
66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

 

Bacon Stall Limited

(Registration number: 07291861)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

8,401

9,231

Current assets

12,698

11,978

Creditors: Amounts falling due within one year

(8,738)

(19,192)

Net current assets/(liabilities)

3,960

(7,214)

 

12,361

2,017

Capital and reserves

12,361

2,017

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 07291861.

The address of its registered office is:
66-68 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PG

These financial statements were authorised for issue by the director on 11 October 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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Bacon Stall Limited.

2

Staff numbers

The average number of persons employed by the Company (including the Director) during the year, was 6 (2023 - 6).

3

Related party transactions

The directors advance had no fixed repayment date, was unsecured and no interest had been charged in the balance.

Transactions with the Director

2024

At 1 August 2023
£

Advances to Director
£

Repayments by Director
£

At 31 July 2024
£

Mr R Neilson

1,326

1,500

(2,319)

507

 

Bacon Stall Limited

(Registration number: 07291861)
Balance Sheet as at 31 July 2024

2023

At 1 August 2022
£

Advances to Director
£

Repayments by Director
£

At 31 July 2023
£

Mr R Neilson

1,782

537

(993)

1,326

For the financial year ending 31 July 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 11 October 2024
 

.........................................
Mr R Neilson
Director