Bake & Roast Ltd Filleted Accounts Cover
Bake & Roast Ltd
Company No. 11815318
Unaudited Accounts
31 October 2024
Bake & Roast Ltd Balance Sheet Registrar
at
31 October 2024
Company No.
11815318
2024
2023
£
£
Fixed assets
7,9608,844
Current assets
23,57719,785
Creditors: Amounts falling due within one year
(7,102)
(16,302)
Net current assets
16,4753,483
Total assets less current liabilities
24,43512,327
Accruals and deferred income
(22,713)
(10,712)
1,7221,615
Capital and reserves
1,722
1,615
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
12
11
3
Advances and credits to directors
2024
£
Advanced in the period
3,659
At 31 October 2024
3,659
4
General information
Bake & Roast Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11815318
Its registered office is:
Its trading address is:
16 Smithills Drive
661 Chorley Old Road
Bolton
Bolton
BL1 5RB
BL1 6BJ
For the year ended 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 05 March 2025 and signed on its behalf by:
A.M. Worthington - Director
Bake & Roast Ltd1181531831 October 202401 November 2023false05 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Retail Bakery. 118153182023-11-012024-10-31118153182024-10-31118153182023-10-3111815318core:WithinOneYear2024-10-3111815318core:WithinOneYear2023-10-31118153182022-11-012023-10-3111815318countries:UnitedKingdom2023-11-012024-10-3111815318bus:RegisteredOffice2023-11-012024-10-31118153182023-11-0111815318bus:Micro-entities2023-11-012024-10-3111815318bus:FullAccounts2023-11-012024-10-3111815318bus:AuditExempt-NoAccountantsReport2023-11-012024-10-3111815318bus:Director12023-11-012024-10-3111815318bus:PrivateLimitedCompanyLtd2023-11-012024-10-31iso4217:GBPxbrli:pure