GRANTS BAKERY LTD

Company Registration Number:
07870258 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

GRANTS BAKERY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

GRANTS BAKERY LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 30,000 36,000
Tangible assets: 4 184,725 53,914
Total fixed assets: 214,725 89,914
Current assets
Stocks: 3,780 3,780
Debtors:   252,338 149,507
Cash at bank and in hand: 80,087 95,183
Total current assets: 336,205 248,470
Creditors: amounts falling due within one year:   (257,862) (76,680)
Net current assets (liabilities): 78,343 171,790
Total assets less current liabilities: 293,068 261,704
Creditors: amounts falling due after more than one year:   (30,153) (42,446)
Provision for liabilities: (32,877) (9,853)
Total net assets (liabilities): 230,038 209,405
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 230,037 209,404
Shareholders funds: 230,038 209,405

The notes form part of these financial statements

GRANTS 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.

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 31 January 2025
and signed on behalf of the board by:

Name: A Cotterell
Status: Director

The notes form part of these financial statements

GRANTS BAKERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

GRANTS 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 18 18

GRANTS BAKERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Intangible Assets

Total
Cost £
At 01 May 2023 102,000
At 30 April 2024 102,000
Amortisation
At 01 May 2023 66,000
Charge for year 6,000
At 30 April 2024 72,000
Net book value
At 30 April 2024 30,000
At 30 April 2023 36,000

GRANTS BAKERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Tangible Assets

Total
Cost £
At 01 May 2023 121,536
Additions 150,269
At 30 April 2024 271,805
Depreciation
At 01 May 2023 67,622
Charge for year 19,458
At 30 April 2024 87,080
Net book value
At 30 April 2024 184,725
At 30 April 2023 53,914