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REGISTERED NUMBER: 08979974 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

BAKEHOUSE SOLUTIONS LIMITED

BAKEHOUSE SOLUTIONS LIMITED (REGISTERED NUMBER: 08979974)






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


BAKEHOUSE SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: R M Herbert
Mrs S M Herbert





SECRETARY: Mrs S M Herbert





REGISTERED OFFICE: 36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL





REGISTERED NUMBER: 08979974 (England and Wales)





ACCOUNTANTS: Seaman Herbert & Co
36 - 40 Doncaster Road
Barnsley
South Yorkshire
S70 1TL

BAKEHOUSE SOLUTIONS LIMITED (REGISTERED NUMBER: 08979974)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 15,382 17,570

CURRENT ASSETS
Debtors 5 8,987 6,209
Cash at bank 19,837 34,641
28,824 40,850
CREDITORS
Amounts falling due within one year 6 14,474 36,005
NET CURRENT ASSETS 14,350 4,845
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,732

22,415

PROVISIONS FOR LIABILITIES 7 2,922 3,338
NET ASSETS 26,810 19,077

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 26,710 18,977
SHAREHOLDERS' FUNDS 26,810 19,077

BAKEHOUSE SOLUTIONS LIMITED (REGISTERED NUMBER: 08979974)

BALANCE SHEET - continued
31 MARCH 2024


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.

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 Profit & Loss Account and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 July 2024 and were signed on its behalf by:





R M Herbert - Director


BAKEHOUSE SOLUTIONS LIMITED (REGISTERED NUMBER: 08979974)

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

1. STATUTORY INFORMATION

Bakehouse Solutions Limited 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.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 10% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit & Loss Account 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

BAKEHOUSE SOLUTIONS LIMITED (REGISTERED NUMBER: 08979974)

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

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 1,420 22,995 4,690 29,105
Additions 1,292 - 415 1,707
At 31 March 2024 2,712 22,995 5,105 30,812
DEPRECIATION
At 1 April 2023 440 7,052 4,043 11,535
Charge for year 161 3,189 545 3,895
At 31 March 2024 601 10,241 4,588 15,430
NET BOOK VALUE
At 31 March 2024 2,111 12,754 517 15,382
At 31 March 2023 980 15,943 647 17,570

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 8,865 6,128
Prepayments 122 81
8,987 6,209

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 5,631 5,823
Social security and other taxes - 168
VAT 3,260 3,225
Other creditors 2,186 2,752
Directors' current accounts 1,158 21,937
Accrued expenses 2,239 2,100
14,474 36,005

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 2,922 3,338

Deferred
tax
£   
Balance at 1 April 2023 3,338
Provided during year (416 )
Balance at 31 March 2024 2,922

BAKEHOUSE SOLUTIONS LIMITED (REGISTERED NUMBER: 08979974)

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

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. ULTIMATE CONTROLLING PARTY

The controlling party is R M Herbert.

R M Herbert, together with close members of his family, has ultimate control by virtue of owning 100% of the issued share capital.