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Company Registration No. 12772915 (England and Wales)
The Crackle Bread Bakery Ltd Unaudited accounts for the year ended 30 September 2024
The Crackle Bread Bakery Ltd Unaudited accounts Contents
Page
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The Crackle Bread Bakery Ltd Company Information for the year ended 30 September 2024
Director
Ms T Booth
Company Number
12772915 (England and Wales)
Registered Office
31 The Mount, Telegraph Hill, Rochester Kent ME3 7NW England
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The Crackle Bread Bakery Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
21,284 
Current assets
Debtors
- 
17,891 
Cash at bank and in hand
2 
26,435 
2 
44,326 
Creditors: amounts falling due within one year
(104,494)
(145,846)
Net current liabilities
(104,492)
(101,520)
Net liabilities
(104,492)
(80,236)
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
(109,492)
(85,236)
Shareholders' funds
(104,492)
(80,236)
For the year ending 30 September 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 director acknowledges her 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 and authorised for issue on 31 October 2024 and were signed on its behalf by
Ms T Booth Director Company Registration No. 12772915
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The Crackle Bread Bakery Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
The Crackle Bread Bakery Ltd is a private company, limited by shares, registered in England and Wales, registration number 12772915. The registered office is 31 The Mount,, Telegraph Hill,, Rochester, Kent, ME3 7NW, 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
4 years
Motor vehicles
4 years
Fixtures & fittings
4 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
63,586 
13,489 
1,021 
78,096 
Disposals
(63,586)
(13,489)
(1,021)
(78,096)
At 30 September 2024
- 
- 
- 
- 
Depreciation
At 1 October 2023
45,986 
7,000 
3,826 
56,812 
On disposals
(45,986)
(7,000)
(3,826)
(56,812)
At 30 September 2024
- 
- 
- 
- 
Net book value
At 30 September 2024
- 
- 
- 
- 
At 30 September 2023
17,600 
6,489 
(2,805)
21,284 
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The Crackle Bread Bakery Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,999 
Accrued income and prepayments
- 
3,429 
Other debtors
- 
10,463 
- 
17,891 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
78,670 
121,000 
Trade creditors
- 
(442)
Taxes and social security
(29)
(266)
Loans from directors
25,853 
25,554 
104,494 
145,846 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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