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REGISTERED NUMBER: SC103492 (Scotland)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Kindness Bakers Limited

Kindness Bakers Limited (Registered number: SC103492)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Kindness Bakers Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: A Kindness
M Kindness





SECRETARY: Brown & McRae





REGISTERED OFFICE: 69 Main Street
New Deer
Turriff
Aberdeenshire
AB53 6SY





REGISTERED NUMBER: SC103492 (Scotland)





ACCOUNTANTS: J M Taylor
7 Ythan Terrace
Ellon
Aberdeenshire
AB41 9LJ

Kindness Bakers Limited (Registered number: SC103492)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 324,004 293,257

CURRENT ASSETS
Stocks 105,482 99,891
Debtors 5 47,159 39,808
Cash at bank and in hand 56,119 78,017
208,760 217,716
CREDITORS
Amounts falling due within one year 6 116,889 117,305
NET CURRENT ASSETS 91,871 100,411
TOTAL ASSETS LESS CURRENT
LIABILITIES

415,875

393,668

CREDITORS
Amounts falling due after more than one year 7 9,744 20,375
NET ASSETS 406,131 373,293

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings 396,131 363,293
SHAREHOLDERS' FUNDS 406,131 373,293

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

Kindness Bakers Limited (Registered number: SC103492)

Balance Sheet - continued
30 April 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 September 2024 and were signed on its behalf by:





M Kindness - Director


Kindness Bakers Limited (Registered number: SC103492)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Kindness Bakers Limited is a private company, limited by shares , registered in Scotland. 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 etc - 25% on reducing balance

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

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.

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 12 (2023 - 12 ) .

Kindness Bakers Limited (Registered number: SC103492)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 May 2023 346,971 807,737 1,154,708
Additions - 56,988 56,988
At 30 April 2024 346,971 864,725 1,211,696
DEPRECIATION
At 1 May 2023 101,151 760,300 861,451
Charge for year - 26,241 26,241
At 30 April 2024 101,151 786,541 887,692
NET BOOK VALUE
At 30 April 2024 245,820 78,184 324,004
At 30 April 2023 245,820 47,437 293,257

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 33,875 30,768
Other debtors 13,284 9,040
47,159 39,808

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 22,797 32,732
Trade creditors 35,980 41,922
Taxation and social security 1,492 821
Other creditors 56,620 41,830
116,889 117,305

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Bank loans 9,744 20,375

Kindness Bakers Limited (Registered number: SC103492)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

8. RELATED PARTY DISCLOSURES

During the year the directors advanced the company net amounts which are detailed below. These amounts remained outstanding at 30/04/2024 and are included within other creditors in the notes to the accounts.

Mr M Kindness - £28,848

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M Kindness.