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COMPANY REGISTRATION NUMBER: 07593370
Monmouthshire Bakery Limited
Filleted Unaudited Financial Statements
30 June 2024
Monmouthshire Bakery Limited
Financial Statements
Year ended 30 June 2024
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Monmouthshire Bakery Limited
Officers and Professional Advisers
Director
Mr W Griffiths
Registered office
15 Cross Street
Abergavenny
NP7 5EN
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
Monmouthshire Bakery Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
Fixed assets
19,028
24,229
--------
--------
Current assets
137,660
82,702
Prepayments and accrued income
28,893
12,500
---------
--------
166,553
95,202
Creditors: amounts falling due within one year
462,847
463,808
---------
---------
NET CURRENT LIABILITIES
296,294
368,606
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 277,266)
( 344,377)
---------
---------
Capital and reserves
( 277,266)
( 344,377)
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2023: 5 ).
2. PARENT COMPANY
The ultimate parent company is Treffgarne Properties Limited, a company registered in Great Britain. Its registered office is 21 Nevill Street, Abergavenny, Monmouthshire, NP7 5AA.
3. GOING CONCERN
The director has considered the future trading position of the company and is confident that the going concern principle can be applied to the financial statements. The business has obtained support from related parties.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 21 March 2025 , and are signed on behalf of the board by:
Mr W Griffiths
Director
Company registration number: 07593370
Monmouthshire Bakery Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.