Company Registration No. 11733078 (England and Wales)
Fordon Bakery LTD
Unaudited accounts
for the year ended 31 December 2024
Fordon Bakery LTD
Unaudited accounts
Contents
Fordon Bakery LTD
Company Information
for the year ended 31 December 2024
Director
Sebastian Sulkowski
Company Number
11733078 (England and Wales)
Registered Office
UNIT 13, SHEEPBRIDGE WORKS
HAMILTON ROAD
SUTTON IN ASHFIELD
NG17 5LD
UNITED KINGDOM
Fordon Bakery LTD
Statement of financial position
as at 31 December 2024
Tangible assets
3,200
4,295
Cash at bank and in hand
1,929
4,723
Creditors: amounts falling due within one year
(34,298)
(41,941)
Net current liabilities
(24,605)
(27,287)
Total assets less current liabilities
(21,405)
(22,992)
Creditors: amounts falling due after more than one year
(15,929)
(26,917)
Net liabilities
(37,334)
(49,909)
Called up share capital
100
100
Profit and loss account
(37,434)
(50,009)
Shareholders' funds
(37,334)
(49,909)
For the year ending 31 December 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 20 March 2025 and were signed on its behalf by
Sebastian Sulkowski
Director
Company Registration No. 11733078
Fordon Bakery LTD
Notes to the Accounts
for the year ended 31 December 2024
Fordon Bakery LTD is a private company, limited by shares, registered in England and Wales, registration number 11733078. The registered office is UNIT 13, SHEEPBRIDGE WORKS, HAMILTON ROAD, SUTTON IN ASHFIELD, NG17 5LD, UNITED KINGDOM.
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
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2024
20,196
12,729
1,425
429
34,779
Additions
-
4,000
-
-
4,000
At 31 December 2024
20,196
16,729
1,425
429
38,779
At 1 January 2024
18,395
10,520
1,140
429
30,484
Charge for the year
1,800
3,010
285
-
5,095
At 31 December 2024
20,195
13,530
1,425
429
35,579
At 31 December 2024
1
3,199
-
-
3,200
At 31 December 2023
1,801
2,209
285
-
4,295
Amounts falling due within one year
Accrued income and prepayments
274
274
Fordon Bakery LTD
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
6,174
5,536
Taxes and social security
211
650
Loans from directors
27,862
31,563
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).