Company Registration No. 10609962 (England and Wales)
BAKE & GO LTD
Unaudited accounts
for the year ended 29 February 2024
BAKE & GO LTD
Statement of financial position
as at 29 February 2024
Tangible assets
326,153
192,393
Cash at bank and in hand
66,838
42,523
Creditors: amounts falling due within one year
(249,771)
(141,163)
Net current (liabilities)/assets
(16,307)
11,057
Net assets
309,846
203,450
Called up share capital
100
100
Profit and loss account
309,746
203,350
Shareholders' funds
309,846
203,450
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 15 October 2024 and were signed on its behalf by
Zryan Abas Ismail
Director
Company Registration No. 10609962
BAKE & GO LTD
Notes to the Accounts
for the year ended 29 February 2024
BAKE & GO LTD is a private company, limited by shares, registered in England and Wales, registration number 10609962. The registered office is UNIT N12 EUROPA TRADING ESTATE, FRASER ROAD, ERITH, DA8 1QL, 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.
These financial statements for the year ended 29 February 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
20% reducing Balance
Motor vehicles
20% reducing Balance
Fixtures & fittings
20% reducing Balance
Computer equipment
20% reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 March 2023
187,277
85,523
18,111
1,996
292,907
Additions
132,589
47,533
-
1,590
181,712
At 29 February 2024
319,866
133,056
18,111
3,586
474,619
At 1 March 2023
62,445
34,582
3,014
473
100,514
Charge for the year
29,661
14,941
3,019
331
47,952
At 29 February 2024
92,106
49,523
6,033
804
148,466
At 29 February 2024
227,760
83,533
12,078
2,782
326,153
At 28 February 2023
124,832
50,941
15,097
1,523
192,393
BAKE & GO LTD
Notes to the Accounts
for the year ended 29 February 2024
Amounts falling due within one year
Trade debtors
74,779
30,198
Accrued income and prepayments
6,172
-
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
175,241
54,480
Taxes and social security
13,586
3,918
Other creditors
58,519
38,725
Loans from directors
2,425
44,040
7
Average number of employees
During the year the average number of employees was 16 (2023: 12).