BE Chocolate and Patisserie Ltd 11938990 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Manufacture of cocoa and chocolate confectionery Digita Accounts Production Advanced 6.30.9574.0 true 11938990 2023-07-01 2024-06-30 11938990 2024-06-30 11938990 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 11938990 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 11938990 bus:Micro-entities 2023-07-01 2024-06-30 11938990 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11938990 bus:FullAccounts 2023-07-01 2024-06-30 11938990 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 11938990 bus:RegisteredOffice 2023-07-01 2024-06-30 11938990 bus:CompanySecretaryDirector1 2023-07-01 2024-06-30 11938990 bus:Director2 2023-07-01 2024-06-30 11938990 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11938990 bus:Agent1 2023-07-01 2024-06-30 11938990 countries:EnglandWales 2023-07-01 2024-06-30 11938990 2022-07-01 2023-06-30 11938990 2023-06-30 11938990 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 11938990 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 11938990

BE Chocolate and Patisserie Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 June 2024

 

BE Chocolate and Patisserie Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

BE Chocolate and Patisserie Ltd

Company Information

Directors

Mrs Eve Townson

Mr Bryan Townson

Company secretary

Mrs Eve Townson

Registered office

Unit 15 Clayton Street Industrial Estate
Clayton Street
Nelson
Lancashire
BB9 7PH

 

Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
BE Chocolate and Patisserie Ltd
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BE Chocolate and Patisserie Ltd for the year ended 30 June 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Accounting Technicians (AAT), we are subject to its ethical and other professional requirements, which are detailed at www.aat.org.uk/membership/standards-requirements.

This report is made solely to the Board of Directors of BE Chocolate and Patisserie Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of BE Chocolate and Patisserie Ltd and state those matters that we have agreed to state to the Board of Directors of BE Chocolate and Patisserie Ltd, as a body, in this report in accordance with the requirements of the Association of Accounting Technicians (AAT). To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BE Chocolate and Patisserie Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that BE Chocolate and Patisserie Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of BE Chocolate and Patisserie Ltd. You consider that BE Chocolate and Patisserie Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of BE Chocolate and Patisserie Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hughes Accountants Limited
AAT Licensed Accountant
Ground Floor Unit 8, Vantage Court
Riverside Way
Barrowford
Nelson
Lancashire
BB9 6BP

23 June 2025

 

BE Chocolate and Patisserie Ltd

(Registration number: 11938990)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

6,272

9,776

Current assets

106,201

73,783

Creditors: Amounts falling due within one year

(61,004)

(29,990)

Net current assets

45,197

43,793

Total assets less current liabilities

51,469

53,569

Creditors: Amounts falling due after more than one year

(18,304)

(21,562)

Provisions for liabilities

(14,498)

(12,998)

Accruals and deferred income

(1,286)

(1,000)

 

17,381

18,009

Capital and reserves

17,381

18,009

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 15 Clayton Street Industrial Estate
Clayton Street
Nelson
Lancashire
BB9 7PH

These financial statements were authorised for issue by the Board on 23 June 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

BE Chocolate and Patisserie Ltd

(Registration number: 11938990)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 23 June 2025 and signed on its behalf by:
 

.........................................
Mrs Eve Townson
Company secretary and director

.........................................
Mr Bryan Townson
Director