Company Registration No. SC712974 (Scotland)
KREMA BAKEHOUSE LIMITED
Unaudited accounts
for the year ended 31 October 2024
KREMA BAKEHOUSE LIMITED
Unaudited accounts
Contents
KREMA BAKEHOUSE LIMITED
Company Information
for the year ended 31 October 2024
Director
Theodoros Pantazis
Company Number
SC712974 (Scotland)
Registered Office
11/8 SPRINGFIELD STREET
EDINBURGH
EH6 5EF
SCOTLAND
Accountants
Nikolaos Sakkaros
830 Maryhill Road
GLASGOW
Lanarkshire
G20 7TB
KREMA BAKEHOUSE LIMITED
Statement of financial position
as at 31 October 2024
Tangible assets
11,852
7,666
Cash at bank and in hand
14,542
9,353
Creditors: amounts falling due within one year
(4,600)
-
Net current assets
9,942
9,353
Total assets less current liabilities
21,794
17,019
Creditors: amounts falling due after more than one year
(98,449)
(40,506)
Net liabilities
(76,655)
(23,487)
Called up share capital
100
100
Profit and loss account
(76,755)
(23,587)
Shareholders' funds
(76,655)
(23,487)
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 4 December 2024 and were signed on its behalf by
Theodoros Pantazis
Director
Company Registration No. SC712974
KREMA BAKEHOUSE LIMITED
Notes to the Accounts
for the year ended 31 October 2024
KREMA BAKEHOUSE LIMITED is a private company, limited by shares, registered in Scotland, registration number SC712974. The registered office is 11/8 SPRINGFIELD STREET, EDINBURGH, EH6 5EF, SCOTLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
10,768
311
773
11,852
At 31 October 2024
10,768
311
773
11,852
At 1 November 2023
3,644
156
386
4,186
Charge for the year
(3,644)
(156)
(386)
(4,186)
At 31 October 2024
-
-
-
-
At 31 October 2024
10,768
311
773
11,852
At 31 October 2023
7,124
155
387
7,666
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,600
-
KREMA BAKEHOUSE LIMITED
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
98,449
40,506
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).