1 October 2023 true No description of principal activity Taxfiler 2024.6 09403568business:PrivateLimitedCompanyLtd2023-10-012024-09-30 094035682023-09-30 09403568business:EntityNoLongerTradingButTradedInPast2023-10-012024-09-30 094035682023-10-012024-09-30 09403568business:AuditExemptWithAccountantsReport2023-10-012024-09-30 09403568business:FilletedAccounts2023-10-012024-09-30 094035682024-09-30 09403568business:Director12023-10-012024-09-30 09403568business:RegisteredOffice2023-10-012024-09-30 094035682023-09-30 09403568core:WithinOneYear2024-09-30 09403568core:WithinOneYear2023-09-30 09403568core:AfterOneYear2024-09-30 09403568core:AfterOneYear2023-09-30 09403568core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 09403568core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09403568core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 09403568core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09403568core:PreviouslyStatedAmount2024-09-30 09403568core:PreviouslyStatedAmount2023-09-30 09403568business:SmallEntities2023-10-012024-09-30 09403568countries:EnglandWales2023-10-012024-09-30 09403568core:FurnitureFittings2023-10-012024-09-30 09403568core:FurnitureFittings2023-09-30 09403568core:FurnitureFittings2024-09-30 094035682022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09403568 (England and Wales)
BISSY'S PRETZELS LIMITED Unaudited accounts for the year ended 30 September 2024
BISSY'S PRETZELS LIMITED Unaudited accounts Contents
Page
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BISSY'S PRETZELS LIMITED Company Information for the year ended 30 September 2024
Director
Ms. Olabisi Giwa
Company Number
09403568 (England and Wales)
Registered Office
19 Radlett Park Road Radlett WD7 7BG England
Accountants
NJ Accountants Ltd CIMA Member In Practice, FCMA, CGMA 53 Edgefield Avenue Barking Essex IG11 9JL
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BISSY'S PRETZELS LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,950 
3,950 
Current assets
Cash at bank and in hand
- 
5 
Creditors: amounts falling due within one year
(34,414)
(12,958)
Net current liabilities
(34,414)
(12,953)
Total assets less current liabilities
(30,464)
(9,003)
Creditors: amounts falling due after more than one year
(28,271)
(48,225)
Net liabilities
(58,735)
(57,228)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(58,835)
(57,328)
Shareholders' funds
(58,735)
(57,228)
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 23 June 2025 and were signed on its behalf by
Ms. Olabisi Giwa Director Company Registration No. 09403568
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BISSY'S PRETZELS LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
BISSY'S PRETZELS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09403568. The registered office is 19 Radlett Park Road, Radlett, WD7 7BG, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% Straight line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 October 2023
36,694 
At 30 September 2024
36,694 
Depreciation
At 1 October 2023
32,744 
At 30 September 2024
32,744 
Net book value
At 30 September 2024
3,950 
At 30 September 2023
3,950 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
11,892 
11,892 
Loans from directors
22,402 
816 
Accruals
120 
250 
34,414 
12,958 
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BISSY'S PRETZELS LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
28,271 
48,225 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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