2023-11-01 2024-10-31 false Capium Accounts Production 1.1 14450751 bus:AbridgedAccounts 2023-11-01 2024-10-31 14450751 bus:FRS102 2023-11-01 2024-10-31 14450751 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 14450751 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 14450751 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14450751 2023-11-01 2024-10-31 14450751 2024-10-31 14450751 bus:RegisteredOffice 2023-11-01 2024-10-31 14450751 core:WithinOneYear 2024-10-31 14450751 core:AfterOneYear 2024-10-31 14450751 bus:Director1 2023-11-01 2024-10-31 14450751 bus:Director1 2024-10-31 14450751 bus:Director1 2022-10-29 2023-10-31 14450751 2022-10-29 14450751 bus:LeadAgentIfApplicable 2023-11-01 2024-10-31 14450751 2022-10-29 2023-10-31 14450751 2023-10-31 14450751 core:WithinOneYear 2023-10-31 14450751 core:AfterOneYear 2023-10-31 14450751 bus:EntityAccountantsOrAuditors 2022-10-29 2023-10-31 14450751 core:PlantMachinery 2023-11-01 2024-10-31 14450751 core:PlantMachinery 2024-10-31 14450751 core:PlantMachinery 2023-10-31 14450751 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 14450751 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 14450751 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 14450751 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 14450751 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-10-31 14450751 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 14450751 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 14450751 core:Non-currentFinancialInstruments 2024-10-31 14450751 core:Non-currentFinancialInstruments 2023-10-31 14450751 core:ShareCapital 2024-10-31 14450751 core:ShareCapital 2023-10-31 14450751 core:RetainedEarningsAccumulatedLosses 2024-10-31 14450751 core:RetainedEarningsAccumulatedLosses 2023-10-31 14450751 dpl:Item1 2023-11-01 14450751 dpl:Item1 2024-10-31 14450751 dpl:Item1 2022-10-29 14450751 dpl:Item1 2023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14450751


 

 

 

BAKERFULL LTD


Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 18,611    24,112 
18,611    24,112 
Current assets      
Debtors 1,750   
Cash at bank and in hand 58,279    20,096 
60,029    20,096 
Creditors: amount falling due within one year (77,289)   (72,917)
Net current assets (17,260)   (52,821)
 
Total assets less current liabilities 1,351    (28,709)
Provisions for liabilities (41)  
Net assets 1,310    (28,709)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 1,309    (28,710)
Shareholders' funds 1,310    (28,709)
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 November 2024 and were signed by:


-------------------------------
Ermir Karafilis
Director
1
General Information
BAKERFULL LTD is a private company, limited by shares, registered in , registration number 14450751, registration address 21 Leeming Road, Borehamwood, WD6 4EB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 4 Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 5 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Total
  £   £
At 01 November 2023 28,785    28,785 
Additions 1,750    1,750 
Disposals  
At 31 October 2024 30,535    30,535 
Depreciation
At 01 November 2023 4,673    4,673 
Charge for year 7,251    7,251 
On disposals  
At 31 October 2024 11,924    11,924 
Net book values
Closing balance as at 31 October 2024 18,611    18,611 
Opening balance as at 01 November 2023 24,112    24,112 


2