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Balance Sheet | 1—2 |
Notes to the Financial Statements | 3—6 |
2024 | 2023 as restated |
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Notes | £ | £ | £ | £ | |
FIXED ASSETS | |||||
Tangible Assets | 4 |
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CURRENT ASSETS | |||||
Stocks | 5 |
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Debtors | 6 |
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Cash at bank and in hand |
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Creditors: Amounts Falling Due Within One Year | 7 |
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NET CURRENT ASSETS (LIABILITIES) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling Due After More Than One Year | 8 |
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PROVISIONS FOR LIABILITIES | |||||
Deferred Taxation | 10 |
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NET ASSETS |
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CAPITAL AND RESERVES | |||||
Called up share capital | 11 |
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Profit and Loss Account |
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SHAREHOLDERS' FUNDS | 475,811 | 103,065 | |||
Director
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Leasehold |
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Plant & Machinery |
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Motor Vehicles |
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Fixtures & Fittings |
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Computer Equipment |
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Land & Property | ||||
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Leasehold | Plant & Machinery | Motor Vehicles | Fixtures & Fittings | |
£ | £ | £ | £ | |
Cost | ||||
As at 1 July 2023 |
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Additions |
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Disposals |
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As at 30 June 2024 |
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Depreciation | ||||
As at 1 July 2023 |
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Provided during the period |
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As at 30 June 2024 |
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Net Book Value | ||||
As at 30 June 2024 |
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As at 1 July 2023 |
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Computer Equipment | Total | |
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£ | £ | |
Cost | ||
As at 1 July 2023 |
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Additions |
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Disposals |
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As at 30 June 2024 |
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Depreciation | ||
As at 1 July 2023 |
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Provided during the period |
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As at 30 June 2024 |
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Net Book Value | ||
As at 30 June 2024 |
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As at 1 July 2023 |
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2024 | 2023 as restated |
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£ | £ | ||
Motor Vehicles |
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2024 | 2023 as restated |
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£ | £ | ||
Materials |
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2024 | 2023 as restated |
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£ | £ | ||
Due within one year | |||
Trade debtors |
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Amounts owed by participating interests | 3,111 | - | |
Other debtors | 41,057 | 15,491 | |
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Due after more than one year | |||
Other debtors | 23,693 | - | |
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2024 | 2023 as restated |
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£ | £ | ||
Net obligations under finance lease and hire purchase contracts |
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Trade creditors |
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Other creditors | 3,863 | 7,634 | |
Taxation and social security |
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2024 | 2023 as restated |
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£ | £ | ||
Net obligations under finance lease and hire purchase contracts |
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Amounts owed to participating interests |
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Other creditors | 30,500 | 54,500 | |
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2024 | 2023 as restated |
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£ | £ | ||
Net obligations under finance lease and hire purchase contracts | 21,543 | - |
2024 | 2023 as restated |
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£ | £ | ||
Other timing differences | 83,305 | 20,492 | |
Legal Sprinkle Dealers Limited
Related party by virtue of common shareholding and directorship
During the financial year, Legal Sprinkle Dealers Limited transacted with Get Baked Again Ltd which resulted in a loan oustanding at the financial year end. As at the balance sheet date, £36,302 (PY - £37,504) was owed to Legal Sprinkle Dealers Limited. The loan is free of interest and repayable on demand.
SL Kitchen Concepts Limited
Related party by virtue of common shareholding and directorship
During the financial year, SL Kitchen Concepts Limited transacted with Get Baked Again Ltd which resulted in a loan oustanding at the financial year end. As at the balance sheet date, £3,111 (PY - NIL) was owed to Get Baked Again Ltd. The loan is free of interest and repayable on demand.