1 March 2023 false No description of principal activity Taxfiler 2024.6 10609962business:PrivateLimitedCompanyLtd2023-03-012024-02-29 106099622023-02-28 106099622023-03-012024-02-29 10609962business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 10609962business:FilletedAccounts2023-03-012024-02-29 106099622024-02-29 106099622023-02-28 10609962core:WithinOneYear2024-02-29 10609962core:WithinOneYear2023-02-28 10609962core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 10609962core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 10609962core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 10609962core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 10609962core:PreviouslyStatedAmount2024-02-29 10609962core:PreviouslyStatedAmount2023-02-28 10609962business:SmallEntities2023-03-012024-02-29 10609962business:Director12023-03-012024-02-29 10609962countries:EnglandWales2023-03-012024-02-29 10609962business:RegisteredOffice2023-03-012024-02-29 10609962core:PlantMachinery2023-03-012024-02-29 10609962core:MotorVehicles2023-03-012024-02-29 10609962core:FurnitureFittings2023-03-012024-02-29 10609962core:ComputerEquipment2023-03-012024-02-29 10609962core:PlantMachinery2023-02-28 10609962core:MotorVehicles2023-02-28 10609962core:FurnitureFittings2023-02-28 10609962core:ComputerEquipment2023-02-28 10609962core:PlantMachinery2024-02-29 10609962core:MotorVehicles2024-02-29 10609962core:FurnitureFittings2024-02-29 10609962core:ComputerEquipment2024-02-29 106099622022-03-012023-02-28 iso4217:GBP xbrli:pure
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
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
326,153 
192,393 
Current assets
Inventories
51,412 
34,834 
Debtors
115,214 
74,863 
Cash at bank and in hand
66,838 
42,523 
233,464 
152,220 
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 
Capital and reserves
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
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BAKE & GO LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
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.
3
Accounting policies
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.
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
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 
Depreciation
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 
Net book value
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 
- 3 -
BAKE & GO LTD Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
34,263 
34,665 
Trade debtors
74,779 
30,198 
Accrued income and prepayments
6,172 
- 
Other debtors
- 
10,000 
115,214 
74,863 
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 
249,771 
141,163 
7
Average number of employees
During the year the average number of employees was 16 (2023: 12).
- 4 -