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Company registration number: NI631714
The Village Bakery Markethill Ltd
Unaudited filleted financial statements
30 June 2024
The Village Bakery Markethill Ltd
Contents
Accountants report
Statement of financial position and notes to the financial statements
The Village Bakery Markethill Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of The Village Bakery Markethill Ltd
Year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Village Bakery Markethill Ltd for the year ended 30 June 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
Our work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
Mooney Matthews
Chartered Accountants & Registered Auditors
Suites XO Formation Works
2 Edenaveys Industrial Estate
Edenaveys Road
Armagh
BT60 1NF
23 August 2024
The Village Bakery Markethill Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 24,054 37,664
_______ _______
Current assets 66,144 97,456
Creditors: amounts falling due within one year ( 41,364) ( 54,290)
_______ _______
Net current assets 24,780 43,166
_______ _______
Total assets less current liabilities 48,834 80,830
Creditors: amounts falling due after more than one year ( 34,042) ( 52,899)
Accruals and deferred income ( 2,806) ( 5,534)
_______ _______
Net assets 11,986 22,397
_______ _______
Capital and reserves 11,986 22,397
_______ _______
Notes to the financial statements
The Village Bakery Markethill Ltd
Year ended 30 June 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2023: 3 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr William Joseph McMahon 5,314 ( 5,314) -
Mrs Linda McMahon 3,314 ( 3,314) -
Mr Adam McMahon ( 20,000) 17,000 ( 3,000)
_______ _______ _______
( 11,372) 8,372 ( 3,000)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr William Joseph McMahon 5,314 - 5,314
Mrs Linda McMahon 5,314 ( 2,000) 3,314
Mr Adam McMahon - ( 20,000) ( 20,000)
_______ _______ _______
10,628 ( 22,000) ( 11,372)
_______ _______ _______
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 August 2024 , and are signed on behalf of the board by:
Mrs Linda McMahon
Director
Company registration number: NI631714
The company is a private company limited by shares, registered in Northern Ireland. The address of the registered office is 76 Main Street, Markethill, Armagh, BT60 1PL.