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
White Finch Bakery Limited
Company Information
for the year ended 31 July 2024
Company Number
12093314 (England and Wales)
White Finch Bakery Limited
Statement of financial position
as at 31 July 2024
Tangible assets
15,046
27,483
Cash at bank and in hand
2,866
62
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)
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
White Finch Bakery Limited
Notes to the Accounts
for the year ended 31 July 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 July 2024
10,732
(2,670)
6,984
15,046
At 31 July 2023
16,721
2,226
8,536
27,483
Amounts falling due within one year
Accrued income and prepayments
-
320
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
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
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).