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Company Registration No. 15222381 (England and Wales)
Fresh Bar Bletchley Limited Unaudited accounts for the period from 19 October 2023 to 31 October 2024
Fresh Bar Bletchley Limited Unaudited accounts Contents
Page
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Fresh Bar Bletchley Limited Company Information for the period from 19 October 2023 to 31 October 2024
Directors
A J Dovey B Zilincarova J G Tutt
Company Number
15222381 (England and Wales)
Registered Office
Studio H1A 297 Upper Fourth Street Milton Keynes Buckinghamshire MK9 1EH England
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Fresh Bar Bletchley Limited Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4,920 
Current assets
Inventories
325 
Cash at bank and in hand
1,388 
1,713 
Creditors: amounts falling due within one year
(11,585)
Net current liabilities
(9,872)
Total assets less current liabilities
(4,952)
Creditors: amounts falling due after more than one year
(18,539)
Net liabilities
(23,491)
Capital and reserves
Called up share capital
90 
Profit and loss account
(23,581)
Shareholders' funds
(23,491)
For the period ending 31 October 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 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 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 of Directors and authorised for issue on 19 February 2025 and were signed on its behalf by
A J Dovey Director Company Registration No. 15222381
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Fresh Bar Bletchley Limited Notes to the Accounts for the period from 19 October 2023 to 31 October 2024
1
Statutory information
Fresh Bar Bletchley Limited is a private company, limited by shares, registered in England and Wales, registration number 15222381. The registered office is Studio H1A, 297 Upper Fourth Street, Milton Keynes, Buckinghamshire, MK9 1EH, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
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
4 years on cost
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Going concern
The accounts have been prepared on a going concern basis on the understanding that the directors will continue to support the business for the foreseeable future.
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Fresh Bar Bletchley Limited Notes to the Accounts for the period from 19 October 2023 to 31 October 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 19 October 2023
- 
Additions
6,461 
At 31 October 2024
6,461 
Depreciation
Charge for the period
1,541 
At 31 October 2024
1,541 
Net book value
At 31 October 2024
4,920 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
4,301 
Accruals
7,284 
11,585 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
18,539 
7
Average number of employees
During the period the average number of employees was 2.
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