Company Registration No. 10639110 (England and Wales)
BREAD BIRMINGHAM LTD
Unaudited accounts
for the year ended 29 February 2024
BREAD BIRMINGHAM LTD
Unaudited accounts
Contents
BREAD BIRMINGHAM LTD
Company Information
for the year ended 29 February 2024
Directors
Maryam Snape
Alex Powell
Company Number
10639110 (England and Wales)
Registered Office
ZELLIG UNIT 211, ZELLIG BUILDING
GIBB STREET
BIRMINGHAM
BIRMINGHAM
B9 4AT
UNITED KINGDOM
BREAD BIRMINGHAM LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
21,895
25,908
Creditors: amounts falling due within one year
(33,751)
(32,686)
Net current assets
4,592
9,967
Called up share capital
6
6
Profit and loss account
4,586
10,139
Shareholders' funds
4,592
10,145
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 10 September 2024 and were signed on its behalf by
Maryam Snape
Director
Company Registration No. 10639110
BREAD BIRMINGHAM LTD
Notes to the Accounts
for the year ended 29 February 2024
BREAD BIRMINGHAM LTD is a private company, limited by shares, registered in England and Wales, registration number 10639110. The registered office is ZELLIG UNIT 211, ZELLIG BUILDING, GIBB STREET, BIRMINGHAM, BIRMINGHAM, B9 4AT, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
3 years straight line
Fixtures & fittings
5 years straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 March 2023
23,405
962
24,367
At 29 February 2024
23,405
962
24,367
At 1 March 2023
23,405
784
24,189
Charge for the year
-
178
178
At 29 February 2024
23,405
962
24,367
At 28 February 2023
-
178
178
Amounts falling due within one year
Trade debtors
16,448
16,745
BREAD BIRMINGHAM LTD
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,716
17,919
Taxes and social security
9,888
8,145
Loans from directors
9,955
-
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).