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Company Registration No. 13309008 (England and Wales)
Grateful Bread Limited Unaudited accounts for the year ended 30 April 2024
Grateful Bread Limited Unaudited accounts Contents
Page
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Grateful Bread Limited Company Information for the year ended 30 April 2024
Director
Alan Jewels
Company Number
13309008 (England and Wales)
Registered Office
Westbourne House Main Street Haltwhistle Northumberland NE49 0AZ United Kingdom
Accountants
Christian Dodd Westbourne House Main Street Haltwhistle Northumberland NE49 0AZ
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Grateful Bread Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,800 
7,200 
Tangible assets
2,825 
3,764 
7,625 
10,964 
Current assets
Debtors
1,641 
2,210 
Cash at bank and in hand
5,726 
16,503 
7,367 
18,713 
Creditors: amounts falling due within one year
(18,159)
(26,849)
Net current liabilities
(10,792)
(8,136)
Net (liabilities)/assets
(3,167)
2,828 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(3,168)
2,827 
Shareholders' funds
(3,167)
2,828 
For the year ending 30 April 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 12 June 2024 and were signed on its behalf by
Alan Jewels Director Company Registration No. 13309008
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Grateful Bread Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Grateful Bread Limited is a private company, limited by shares, registered in England and Wales, registration number 13309008. The registered office is Westbourne House, Main Street, Haltwhistle, Northumberland, NE49 0AZ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
12,000 
At 30 April 2024
12,000 
Amortisation
At 1 May 2023
4,800 
Charge for the year
2,400 
At 30 April 2024
7,200 
Net book value
At 30 April 2024
4,800 
At 30 April 2023
7,200 
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Grateful Bread Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
6,068 
At 30 April 2024
6,068 
Depreciation
At 1 May 2023
2,304 
Charge for the year
939 
At 30 April 2024
3,243 
Net book value
At 30 April 2024
2,825 
At 30 April 2023
3,764 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,641 
2,210 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,104 
9,472 
VAT
(2,514)
(1,359)
Taxes and social security
9,662 
8,590 
Other creditors
297 
3,064 
Loans from directors
2,812 
6,332 
Accruals
798 
750 
18,159 
26,849 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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