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REGISTERED NUMBER: 12709992 (England and Wales)















Burts The Bakers Limited

Unaudited Financial Statements

for the Year Ended 31 July 2024






Burts The Bakers Limited (Registered number: 12709992)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Burts The Bakers Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: C J Burt
N C Wright





REGISTERED OFFICE: Unit 13
St Theodores Way
Brynmenyn Industrial Estate
Brynmenyn
Bridgend
CF32 9TZ





REGISTERED NUMBER: 12709992 (England and Wales)





ACCOUNTANTS: Xeinadin South Wales & West Limited
Accountants & Business Advisors
Highdale House
7 Centre Court
Treforest Industrial Estate
Pontypridd
Rhondda Cynon Taff
CF37 5YR

Burts The Bakers Limited (Registered number: 12709992)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 97,462 52,530

CURRENT ASSETS
Stocks 28,000 65,000
Debtors 5 105,113 114,227
Cash at bank and in hand 4,090 1,787
137,203 181,014
CREDITORS
Amounts falling due within one year 6 101,828 106,496
NET CURRENT ASSETS 35,375 74,518
TOTAL ASSETS LESS CURRENT
LIABILITIES

132,837

127,048

CREDITORS
Amounts falling due after more than one year 7 169,160 153,675
NET LIABILITIES (36,323 ) (26,627 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (36,423 ) (26,727 )
(36,323 ) (26,627 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 April 2025 and were signed on its behalf by:




N C Wright - Director


Burts The Bakers Limited (Registered number: 12709992)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Burts The Bakers Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The company meets its working capital requirements through the ongoing support of its directors. If this support is removed, it may not be appropriate for the financial statements to be prepared on a going concern basis and as such the company's assets and liabilities may have to be restated.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Fixtures and fittings - 20% on reducing balance
Computer equipment - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 6 ) .

Burts The Bakers Limited (Registered number: 12709992)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 August 2023 58,343 16,652 9,735 84,730
Additions 61,576 - 2,817 64,393
At 31 July 2024 119,919 16,652 12,552 149,123
DEPRECIATION
At 1 August 2023 20,558 8,126 3,516 32,200
Charge for year 14,736 1,705 3,020 19,461
At 31 July 2024 35,294 9,831 6,536 51,661
NET BOOK VALUE
At 31 July 2024 84,625 6,821 6,016 97,462
At 31 July 2023 37,785 8,526 6,219 52,530

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 91,329 102,514
Other debtors 13,784 11,713
105,113 114,227

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts 50,570 37,578
Trade creditors 33,500 58,894
Taxation and social security 1,024 869
Other creditors 16,734 9,155
101,828 106,496

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.7.24 31.7.23
£    £   
Other creditors 169,160 153,675