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REGISTERED NUMBER: 13604623 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Lauren Bakes (Essex) Ltd

Lauren Bakes (Essex) Ltd (Registered number: 13604623)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lauren Bakes (Essex) Ltd

Company Information
for the Year Ended 30 September 2024







DIRECTOR: Mrs L E Wilkie





SECRETARY:





REGISTERED OFFICE: 27 Chelsworth Drive
Romford
United Kingdom
Essex
RM3 0ES





REGISTERED NUMBER: 13604623 (England and Wales)





ACCOUNTANTS: Phillips, Cross & Co Limited
15 Valley Road
Simmondley
Glossop
Derbyshire
SK13 6YN

Lauren Bakes (Essex) Ltd (Registered number: 13604623)

Balance Sheet
30 September 2024

30.9.24 30.9.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 337 219

CURRENT ASSETS
Debtors 5 100 100
Cash at bank 670 1,090
770 1,190
CREDITORS
Amounts falling due within one year 6 648 832
NET CURRENT ASSETS 122 358
TOTAL ASSETS LESS CURRENT
LIABILITIES

459

577

PROVISIONS FOR LIABILITIES 64 42
NET ASSETS 395 535

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 295 435
SHAREHOLDERS' FUNDS 395 535

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Lauren Bakes (Essex) Ltd (Registered number: 13604623)

Balance Sheet - continued
30 September 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 31 May 2025 and were signed by:





Mrs L E Wilkie - Director


Lauren Bakes (Essex) Ltd (Registered number: 13604623)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Lauren Bakes (Essex) Ltd 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 NIL (2023 - NIL).

Lauren Bakes (Essex) Ltd (Registered number: 13604623)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 310
Additions 202
At 30 September 2024 512
DEPRECIATION
At 1 October 2023 91
Charge for year 84
At 30 September 2024 175
NET BOOK VALUE
At 30 September 2024 337
At 30 September 2023 219

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Other debtors 100 100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 1 -
Taxation and social security 8 -
Other creditors 639 832
648 832