PETER'S BAKERY LIMITED

Company Registration Number:
SC183922 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

PETER'S BAKERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

PETER'S BAKERY LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 1 1
Tangible assets: 4 31,660 39,491
Total fixed assets: 31,661 39,492
Current assets
Stocks: 5,950 5,250
Debtors:   2,600 2,600
Cash at bank and in hand: 371,424 294,347
Total current assets: 379,974 302,197
Creditors: amounts falling due within one year:   (38,159) (29,825)
Net current assets (liabilities): 341,815 272,372
Total assets less current liabilities: 373,476 311,864
Total net assets (liabilities): 373,476 311,864
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 373,474 311,862
Shareholders funds: 373,476 311,864

The notes form part of these financial statements

PETER'S BAKERY LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 December 2024
and signed on behalf of the board by:

Name: P A McDonald
Status: Director

The notes form part of these financial statements

PETER'S BAKERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PETER'S BAKERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 19 19

PETER'S BAKERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 23,000
At 31 March 2024 23,000
Amortisation
At 01 April 2023 22,999
At 31 March 2024 22,999
Net book value
At 31 March 2024 1
At 31 March 2023 1

PETER'S BAKERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 131,177
At 31 March 2024 131,177
Depreciation
At 01 April 2023 91,686
Charge for year 7,831
At 31 March 2024 99,517
Net book value
At 31 March 2024 31,660
At 31 March 2023 39,491