IRIS Accounts Production v24.3.2.46 09143242 director 1.8.23 31.7.24 31.7.24 false true false false true false Ordinary Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh091432422023-07-31091432422024-07-31091432422023-08-012024-07-31091432422022-07-31091432422022-08-012023-07-31091432422023-07-3109143242ns15:EnglandWales2023-08-012024-07-3109143242ns14:PoundSterling2023-08-012024-07-3109143242ns10:Director12023-08-012024-07-3109143242ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3109143242ns10:SmallEntities2023-08-012024-07-3109143242ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-3109143242ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3109143242ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3109143242ns10:FullAccounts2023-08-012024-07-3109143242ns10:OrdinaryShareClass12023-08-012024-07-3109143242ns10:RegisteredOffice2023-08-012024-07-3109143242ns5:CurrentFinancialInstruments2024-07-3109143242ns5:CurrentFinancialInstruments2023-07-3109143242ns5:Non-currentFinancialInstruments2024-07-3109143242ns5:Non-currentFinancialInstruments2023-07-3109143242ns5:ShareCapital2024-07-3109143242ns5:ShareCapital2023-07-3109143242ns5:RetainedEarningsAccumulatedLosses2024-07-3109143242ns5:RetainedEarningsAccumulatedLosses2023-07-3109143242ns5:PlantMachinery2023-07-3109143242ns5:PlantMachinery2023-08-012024-07-3109143242ns5:PlantMachinery2024-07-3109143242ns5:PlantMachinery2023-07-3109143242ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-3109143242ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-3109143242ns10:OrdinaryShareClass12024-07-3109143242ns5:RetainedEarningsAccumulatedLosses2023-07-3109143242ns5:RetainedEarningsAccumulatedLosses2023-08-012024-07-31
REGISTERED NUMBER: 09143242 (England and Wales)















Financial Statements for the Year Ended 31 July 2024

for

Bake Station Limited

Bake Station Limited (Registered number: 09143242)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bake Station Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: M Ilyas





REGISTERED OFFICE: 99 Elm Avenue
Ruislip
London
HA4 8PG





REGISTERED NUMBER: 09143242 (England and Wales)





ACCOUNTANTS: AS Associates
Chartered Certified Accountants
11A Empire Parade
Empire Way
Wembley
Middlesex
HA9 0RQ

Bake Station Limited (Registered number: 09143242)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 87,618 78,697

CURRENT ASSETS
Debtors 5 56,674 72,949
Cash at bank and in hand 611 639
57,285 73,588
CREDITORS
Amounts falling due within one year 6 20,209 15,915
NET CURRENT ASSETS 37,076 57,673
TOTAL ASSETS LESS CURRENT
LIABILITIES

124,694

136,370

CREDITORS
Amounts falling due after more than one
year

7

54,993

69,659
NET ASSETS 69,701 66,711

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 69,601 66,611
SHAREHOLDERS' FUNDS 69,701 66,711

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 director acknowledges his 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.

Bake Station Limited (Registered number: 09143242)

Balance Sheet - continued
31 July 2024


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 director and authorised for issue on 29 April 2025 and were signed by:





M Ilyas - Director


Bake Station Limited (Registered number: 09143242)

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

1. STATUTORY INFORMATION

Bake Station 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.

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.

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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

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

Bake Station Limited (Registered number: 09143242)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 168,324
Additions 21,366
At 31 July 2024 189,690
DEPRECIATION
At 1 August 2023 89,627
Charge for year 12,445
At 31 July 2024 102,072
NET BOOK VALUE
At 31 July 2024 87,618
At 31 July 2023 78,697

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other debtors 56,674 72,949

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Bank loans and overdrafts - 124
Trade creditors 3,376 655
Taxation and social security 9,244 9,534
Other creditors 7,589 5,602
20,209 15,915

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Bank loans 28,239 69,659
Hire purchase contracts 26,754 -
54,993 69,659

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
100 Ordinary Shares 1 100 100

Bake Station Limited (Registered number: 09143242)

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

9. RESERVES
Retained
earnings
£   

At 1 August 2023 66,611
Profit for the year 3,990
Dividends (1,000 )
At 31 July 2024 69,601