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REGISTERED NUMBER: 13176609 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

BAKER & BURRAGE BESPOKE KITCHEN'S LTD

BAKER & BURRAGE BESPOKE KITCHEN'S LTD (REGISTERED NUMBER: 13176609)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BAKER & BURRAGE BESPOKE KITCHEN'S LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: A G R Burrage
R T Baker





REGISTERED OFFICE: 1 Hall Farm Buildings
Morningthorpe
Norwich
Norfolk
NR15 2LJ





REGISTERED NUMBER: 13176609 (England and Wales)






BAKER & BURRAGE BESPOKE KITCHEN'S LTD (REGISTERED NUMBER: 13176609)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 4,000 6,000
Tangible assets 5 13,429 16,838
17,429 22,838

CURRENT ASSETS
Stocks 3,000 3,250
Debtors 6 73,931 132,238
Cash at bank 15,791 32,636
92,722 168,124
CREDITORS
Amounts falling due within one year 7 105,490 187,307
NET CURRENT LIABILITIES (12,768 ) (19,183 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,661

3,655

PROVISIONS FOR LIABILITIES 3,508 -
NET ASSETS 1,153 3,655

CAPITAL AND RESERVES
Called up share capital - 2
Retained earnings 1,153 3,653
1,153 3,655

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

BAKER & BURRAGE BESPOKE KITCHEN'S LTD (REGISTERED NUMBER: 13176609)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 November 2024 and were signed on its behalf by:




A G R Burrage - Director



R T Baker - Director


BAKER & BURRAGE BESPOKE KITCHEN'S LTD (REGISTERED NUMBER: 13176609)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Baker & Burrage Bespoke Kitchen's Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going Concern
The directors have considered the company's position at the time of signing the financial statements. After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has accepted delivery of the goods.

Rendering of services
Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2021, is being amortised evenly over its estimated useful life of five years.

BAKER & BURRAGE BESPOKE KITCHEN'S LTD (REGISTERED NUMBER: 13176609)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

2. ACCOUNTING POLICIES - continued

Tangible fixed assets
Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives.

Depreciation is provided on the following basis:

Plant and machinery - 20% reducing balance
Computer equipment - 25% reducing balance

Depreciation is not charged on property and improvements to property as the directors are of the opinion that the property is maintained to a standard whereby the useful economic life exceeds the cost.

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in the Statement of Income and retained earnings.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first in, first out method.

Financial instruments
Short term debtors are measured at transaction price, less any impairment.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

BAKER & BURRAGE BESPOKE KITCHEN'S LTD (REGISTERED NUMBER: 13176609)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 10,000
AMORTISATION
At 1 April 2023 4,000
Charge for year 2,000
At 31 March 2024 6,000
NET BOOK VALUE
At 31 March 2024 4,000
At 31 March 2023 6,000

5. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 April 2023
and 31 March 2024 25,000 1,491 26,491
DEPRECIATION
At 1 April 2023 9,000 653 9,653
Charge for year 3,200 209 3,409
At 31 March 2024 12,200 862 13,062
NET BOOK VALUE
At 31 March 2024 12,800 629 13,429
At 31 March 2023 16,000 838 16,838

BAKER & BURRAGE BESPOKE KITCHEN'S LTD (REGISTERED NUMBER: 13176609)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 73,132 110,024
Other debtors 799 22,214
73,931 132,238

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 3,549 2,518
Taxation and social security 24,524 31,765
Other creditors 77,417 153,024
105,490 187,307

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

2024 2023
£    £   
A G R Burrage
Balance outstanding at start of year 9,059 -
Amounts advanced - 9,059
Amounts repaid (9,059 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 9,059

R T Baker
Balance outstanding at start of year 12,591 -
Amounts advanced - 12,591
Amounts repaid (12,591 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 12,591

9. ULTIMATE CONTROLLING PARTY

The company is under the ultimate control of the directors.