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Company Registration No. 09485689 (England and Wales)
Norfolk Bakehouse Limited Unaudited accounts for the year ended 30 April 2024
Norfolk Bakehouse Limited Unaudited accounts Contents
Page
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Norfolk Bakehouse Limited Company Information for the year ended 30 April 2024
Director
Joanne Cook
Company Number
09485689 (England and Wales)
Registered Office
45 Station Road Nassington NORFOLK PE8 6QB ENGLAND
Accountants
Azoth Digital Accountants Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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Norfolk Bakehouse Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
484 
Current assets
Inventories
- 
219 
Cash at bank and in hand
14,000 
40 
14,000 
259 
Creditors: amounts falling due within one year
(91,904)
(110,147)
Net current liabilities
(77,904)
(109,888)
Net liabilities
(77,904)
(109,404)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(78,004)
(109,504)
Shareholders' funds
(77,904)
(109,404)
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 her 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 21 January 2025 and were signed on its behalf by
Joanne Cook Director Company Registration No. 09485689
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Norfolk Bakehouse Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Norfolk Bakehouse Limited is a private company, limited by shares, registered in England and Wales, registration number 09485689. The registered office is 45 Station Road, Nassington, NORFOLK, PE8 6QB, ENGLAND.
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
20%
Motor vehicles
20%
Fixtures & fittings
20%
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
945 
4,084 
106 
1,341 
6,476 
At 30 April 2024
945 
4,084 
106 
1,341 
6,476 
Depreciation
At 1 May 2023
945 
4,084 
106 
857 
5,992 
Charge for the year
- 
- 
- 
484 
484 
At 30 April 2024
945 
4,084 
106 
1,341 
6,476 
Net book value
At 30 April 2024
- 
- 
- 
- 
- 
At 30 April 2023
- 
- 
- 
484 
484 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
91,904 
110,147 
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Norfolk Bakehouse Limited Notes to the Accounts for the year ended 30 April 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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