Company Registration No. 13483899 (England and Wales)
M & H BAKES LIMITED
Unaudited accounts
for the year ended 30 June 2024
M & H BAKES LIMITED
Unaudited accounts
Contents
M & H BAKES LIMITED
Company Information
for the year ended 30 June 2024
Directors
Craig Hardy
Tracey Miller
Company Number
13483899 (England and Wales)
Registered Office
24 Bothal Avenue
Chopington
NE62 5NT
England
Accountants
GHB
MORTON HOUSE
DURHAM
DH4 6QA
M & H BAKES LIMITED
Accountants' report
Accountants' report to the board of directors of M & H BAKES LIMITED on the preparation of the unaudited statutory accounts for the 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 accounts of
M & H BAKES LIMITED for the year ended
30 June 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of M & H BAKES LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of M & H BAKES LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than M & H BAKES LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that M & H BAKES LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of M & H BAKES LIMITED. You consider that M & H BAKES LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of M & H BAKES LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
GHB
MORTON HOUSE
DURHAM
DH4 6QA
10 February 2025
M & H BAKES LIMITED
Statement of financial position
as at 30 June 2024
Tangible assets
10,274
10,274
Cash at bank and in hand
1,110
1,001
Creditors: amounts falling due within one year
(2,720)
(6,117)
Net current liabilities
(110)
(3,751)
Total assets less current liabilities
10,164
6,523
Creditors: amounts falling due after more than one year
-
(2,039)
Called up share capital
1
1
Profit and loss account
10,163
4,483
Shareholders' funds
10,164
4,484
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. 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 17 March 2025 and were signed on its behalf by
Craig Hardy
Director
Company Registration No. 13483899
M & H BAKES LIMITED
Notes to the Accounts
for the year ended 30 June 2024
M & H BAKES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13483899. The registered office is 24 Bothal Avenue, Chopington, NE62 5NT, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
8,424
1,850
10,274
At 30 June 2024
8,424
1,850
10,274
At 30 June 2024
8,424
1,850
10,274
At 30 June 2023
8,424
1,850
10,274
5
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
2,039
2,808
Loans from directors
681
3,309
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
2,039
M & H BAKES LIMITED
Notes to the Accounts
for the year ended 30 June 2024
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).