GEORGE’S BAKERY LTD

Company Registration Number:
13326354 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 1 May 2023

End date: 30 April 2024

GEORGE’S BAKERY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

GEORGE’S BAKERY LTD

Profit And Loss Account

for the Period Ended 30 April 2024

2024 2023


£

£
Turnover: 91,705 123,354
Cost of sales: ( 43,561 ) ( 57,819 )
Gross profit(or loss): 48,144 65,535
Distribution costs: ( 2,678 )
Administrative expenses: ( 49,490 ) ( 69,667 )
Operating profit(or loss): (4,024) (4,132)
Profit(or loss) before tax: (4,024) (4,132)
Profit(or loss) for the financial year: (4,024) (4,132)

GEORGE’S BAKERY LTD

Balance sheet

As at 30 April 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 3,200 4,000
Total fixed assets: 3,200 4,000
Current assets
Stocks: 4 650 650
Cash at bank and in hand: 1,922 9,319
Total current assets: 2,572 9,969
Net current assets (liabilities): 2,572 9,969
Total assets less current liabilities: 5,772 13,969
Creditors: amounts falling due after more than one year: 5 ( 9,794 ) ( 1,000 )
Provision for liabilities: ( 16,428 )
Total net assets (liabilities): (4,022) (3,459)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (4,023 ) (3,460 )
Total Shareholders' funds: ( 4,022 ) (3,459)

The notes form part of these financial statements

GEORGE’S BAKERY LTD

Balance sheet statements

For the year ending 30 April 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.

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

This report was approved by the board of directors on 30 January 2025
and signed on behalf of the board by:

Name: William Grail
Status: Director

The notes form part of these financial statements

GEORGE’S BAKERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

GEORGE’S BAKERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 5 5

GEORGE’S BAKERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 May 2023 5,000 5,000
Additions
Disposals
Revaluations
Transfers
At 30 April 2024 5,000 5,000
Depreciation
At 1 May 2023 1,000 1,000
Charge for year 800 800
On disposals
Other adjustments
At 30 April 2024 1,800 1,800
Net book value
At 30 April 2024 3,200 3,200
At 30 April 2023 4,000 4,000

GEORGE’S BAKERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Stocks

2024 2023
£ £
Stocks 650 650
Total 650 650

GEORGE’S BAKERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Other creditors 9,794 1,000
Total 9,794 1,000