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Registered Number: 06553160
England and Wales

 

 

 

HEXTABLE BAKERY & FINE FOODS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,862    1,967 
1,862    1,967 
Current assets      
Stocks   1,850 
Debtors 216    40 
Cash at bank and in hand 65,166    118,441 
65,382    120,331 
Creditors: amount falling due within one year (8,394)   (57,020)
Net current assets 56,988    63,311 
 
Total assets less current liabilities 58,850    65,278 
Creditors: amount falling due after more than one year   (7,743)
Net assets 58,850    57,535 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 58,750    57,435 
Shareholders' funds 58,850    57,535 
 


For the year ended 30 April 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 23 December 2024 and were signed by:


-------------------------------
Emma ISIDOROU
Director
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General Information
HEXTABLE BAKERY & FINE FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06553160, registration address 1ST FLOOR, 14-16 POWIS STREET, WOOLWICH LONDON, SE18 6LF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Fixtures and Fittings 15% Reducing Balance
Computer Equipment 20% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 8 (2023 : 6).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 May 2023 15,889    477    16,366 
Additions 239      239 
Disposals    
At 30 April 2024 16,128    477    16,605 
Depreciation
At 01 May 2023 14,199    200    14,399 
Charge for year 289    55    344 
On disposals    
At 30 April 2024 14,488    255    14,743 
Net book values
Closing balance as at 30 April 2024 1,640    222    1,862 
Opening balance as at 01 May 2023 1,690    277    1,967 


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