Company Registration No. 10789887 (England and Wales)
KARPATY BAKERY LIMITED
Unaudited accounts
for the year ended 31 May 2024
KARPATY BAKERY LIMITED
Unaudited accounts
Contents
KARPATY BAKERY LIMITED
Company Information
for the year ended 31 May 2024
Company Number
10789887 (England and Wales)
Registered Office
UNIT 3B EAGLE INDUSTRIAL ESTATE
TORRE ROAD
LEEDS
LS9 7QL
ENGLAND
KARPATY BAKERY LIMITED
Statement of financial position
as at 31 May 2024
Tangible assets
194,941
216,600
Cash at bank and in hand
1,001
4,150
Creditors: amounts falling due within one year
(22,780)
(36,637)
Net current assets
86,275
72,013
Total assets less current liabilities
281,216
288,613
Creditors: amounts falling due after more than one year
(48,472)
(76,787)
Net assets
232,744
211,826
Called up share capital
100
100
Profit and loss account
232,644
211,726
Shareholders' funds
232,744
211,826
For the year ending 31 May 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 director acknowledges his 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 and authorised for issue on 24 March 2025 and were signed on its behalf by
OMER KONDU
Director
Company Registration No. 10789887
KARPATY BAKERY LIMITED
Notes to the Accounts
for the year ended 31 May 2024
KARPATY BAKERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10789887. The registered office is UNIT 3B EAGLE INDUSTRIAL ESTATE, TORRE ROAD, LEEDS, LS9 7QL, ENGLAND.
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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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2023
107,183
14,221
196,140
20,147
337,691
At 31 May 2024
107,183
14,221
196,140
20,147
337,691
At 1 June 2023
42,059
4,160
70,307
4,565
121,091
Charge for the year
6,512
1,006
12,583
1,558
21,659
At 31 May 2024
48,571
5,166
82,890
6,123
142,750
At 31 May 2024
58,612
9,055
113,250
14,024
194,941
At 31 May 2023
65,124
10,061
125,833
15,582
216,600
Amounts falling due within one year
Other debtors
48,155
42,500
KARPATY BAKERY LIMITED
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
4,247
Other creditors
22,780
32,390
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Creditors: amounts falling due after more than one year
2024
2023
Other creditors
10,320
31,450
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Average number of employees
During the year the average number of employees was 14 (2023: 13).