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Company Registration No. 12093314 (England and Wales)
White Finch Bakery Limited Unaudited accounts for the year ended 31 July 2024
White Finch Bakery Limited Unaudited accounts Contents
Page
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White Finch Bakery Limited Company Information for the year ended 31 July 2024
Director
Phillipa Brown
Company Number
12093314 (England and Wales)
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White Finch Bakery Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,046 
27,483 
Current assets
Debtors
- 
320 
Cash at bank and in hand
2,866 
62 
2,866 
382 
Creditors: amounts falling due within one year
(27,600)
(42,340)
Net current liabilities
(24,734)
(41,958)
Total assets less current liabilities
(9,688)
(14,475)
Creditors: amounts falling due after more than one year
(23,876)
(28,341)
Net liabilities
(33,564)
(42,816)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(33,574)
(42,826)
Shareholders' funds
(33,564)
(42,816)
For the year ending 31 July 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 her 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 24 April 2025 and were signed on its behalf by
Phillipa Brown Director Company Registration No. 12093314
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White Finch Bakery Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
White Finch Bakery Limited is a private company, limited by shares, registered in England and Wales, registration number 12093314.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
29,946 
12,683 
24,022 
66,651 
At 31 July 2024
29,946 
12,683 
24,022 
66,651 
Depreciation
At 1 August 2023
13,225 
10,457 
15,486 
39,168 
Charge for the year
5,989 
4,896 
1,552 
12,437 
At 31 July 2024
19,214 
15,353 
17,038 
51,605 
Net book value
At 31 July 2024
10,732 
(2,670)
6,984 
15,046 
At 31 July 2023
16,721 
2,226 
8,536 
27,483 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
320 
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White Finch Bakery Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,562 
13,452 
Trade creditors
4,494 
6,438 
Taxes and social security
1,476 
960 
Other creditors
5,912 
17,899 
Loans from directors
9,081 
2,516 
Accruals
1,075 
1,075 
27,600 
42,340 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,876 
28,341 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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