KAMIL BAKERY LTD
Registered number: 07806661
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 6,284 8,338
Current assets 70,777 61,329
Creditors: amounts falling due within one year (104,888) (93,167)
Net current liabilities (34,111) (31,838)
Total assets less current liabilities (27,827) (23,500)
Creditors: amounts falling due after more than one year (50,306) (74,455)
Accruals and deferred income (17,115) (19,620)
Net liabilities (95,248) (117,575)
Capital and reserves (95,248) (117,575)
Number Number
Average number of employees 4 6
The company is a private company limited by shares and incorporated in England. Its registered office is Unit B1 7-11 Minerva Road, Willesden, London, England, NW10 6HJ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G. T. Majdalani
Director
Approved by the board on 8 April 2025
KAMIL BAKERY LTD 07806661 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 G. T. Majdalani No description of principal activity 07806661 2022-11-01 2023-10-31 07806661 core:WithinOneYear 2023-10-31 07806661 core:AfterOneYear 2023-10-31 07806661 2023-11-01 2024-10-31 07806661 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 07806661 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 07806661 countries:England 2023-11-01 2024-10-31 07806661 bus:Director40 2023-11-01 2024-10-31 07806661 bus:Micro-entities 2023-11-01 2024-10-31 07806661 bus:FilletedAccounts 2023-11-01 2024-10-31 07806661 2024-10-31 07806661 core:WithinOneYear 2024-10-31 07806661 core:AfterOneYear 2024-10-31 07806661 2023-10-31 iso4217:GBP xbrli:pure