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Company registration number: NI670042
Just A Wee Baker Ltd
Unaudited filleted financial statements
30 June 2024
Just A Wee Baker Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Just A Wee Baker Ltd
Directors and other information
Director Miss Laura Duffin
Company number NI670042
Registered office 36 Ballyscullion Road
Toome
BT41 3TR
Accountants DJJ Bradlley & Co
25 High Street
Moneymore
Magherafelt
BT45 7PA
Just A Wee Baker Ltd
Report to the director on the preparation of the
unaudited statutory financial statements of Just A Wee Baker 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 Just A Wee Baker 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.
This report is made solely to the director of Just A Wee Baker Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Just A Wee Baker Ltd and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Just A Wee Baker Ltd and its director as a body for our work or for this report.
It is your duty to ensure that Just A Wee Baker Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Just A Wee Baker Ltd. You consider that Just A Wee Baker Ltd 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 financial statements of Just A Wee Baker Ltd. 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 financial statements.
DJJ Bradlley & Co
Chartered Accountants
25 High Street
Moneymore
Magherafelt
BT45 7PA
26 March 2025
Just A Wee Baker Ltd
Statement of financial position
30 June 2024
2024 2023
£ £
Fixed assets 25,420 16,113
_______ _______
Current assets 29,106 11,558
Creditors: amounts falling due within one year ( 39,090) ( 11,808)
_______ _______
Net current liabilities ( 9,984) ( 250)
_______ _______
Total assets less current liabilities 15,436 15,863
Creditors: amounts falling due after more than one year ( 9,388) ( 11,388)
Provisions for liabilities ( 4,830) ( 2,891)
Accruals and deferred income ( 1,200) ( 1,320)
_______ _______
Net assets 18 264
_______ _______
Capital and reserves 18 264
_______ _______
Just A Wee Baker Ltd
Year ended 30 June 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss Laura Duffin ( 7,523) ( 1,865) ( 9,388)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Miss Laura Duffin ( 8,024) 501 ( 7,523)
_______ _______ _______
Miss Laura Duffin is a company director and has a direct interest in 100% of the company's share capital. The balance on the director loan account at 30 June 2024 was £9,388 (30 June 2023 £7,523). No interest has been charged on this outstanding amount.
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 member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her 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 26 March 2025 , and are signed on behalf of the board by:
Miss Laura Duffin
Director
Company registration number: NI670042
The company is a private company limited by shares, registered in Northern Ireland.