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
The Crackle Bread Bakery Ltd
Company Information
for the year ended 30 September 2024
Company Number
12772915 (England and Wales)
Registered Office
31 The Mount,
Telegraph Hill,
Rochester
Kent
ME3 7NW
England
The Crackle Bread Bakery Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
2
26,435
Creditors: amounts falling due within one year
(104,494)
(145,846)
Net current liabilities
(104,492)
(101,520)
Net liabilities
(104,492)
(80,236)
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
The Crackle Bread Bakery Ltd
Notes to the Accounts
for the year ended 30 September 2024
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.
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:
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
-
-
-
-
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
-
-
-
-
At 30 September 2024
-
-
-
-
At 30 September 2023
17,600
6,489
(2,805)
21,284
The Crackle Bread Bakery Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Accrued income and prepayments
-
3,429
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
78,670
121,000
Taxes and social security
(29)
(266)
Loans from directors
25,853
25,554
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).