Company Registration No. 10369400 (England and Wales)
Bocconcini Bakery Ltd
Unaudited accounts
for the year ended 30 September 2024
Bocconcini Bakery Ltd
Unaudited accounts
Contents
Bocconcini Bakery Ltd
Company Information
for the year ended 30 September 2024
Company Number
10369400 (England and Wales)
Registered Office
Unit 17
Rosemary Road
London
London
SW17 0AR
England
Accountants
Professional Accounting Group Enterprise Ltd
8 Gainsborough Road
LONDON
E11 1HT
Bocconcini Bakery Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
48,328
58,218
Cash at bank and in hand
200,004
158,783
Creditors: amounts falling due within one year
(84,180)
(130,836)
Net current assets
225,459
116,086
Total assets less current liabilities
273,787
174,304
Provisions for liabilities
Other provisions
(9,550)
(9,550)
Net assets
264,237
164,754
Called up share capital
100
100
Profit and loss account
264,137
164,654
Shareholders' funds
264,237
164,754
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 20 May 2025 and were signed on its behalf by
Antonella VECCIU
Director
Company Registration No. 10369400
Bocconcini Bakery Ltd
Notes to the Accounts
for the year ended 30 September 2024
Bocconcini Bakery Ltd is a private company, limited by shares, registered in England and Wales, registration number 10369400. The registered office and principal place of business is Unit 17, Rosemary Road, London, London, SW17 0AR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% RBM
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
60,686
22,900
-
83,586
At 30 September 2024
60,905
22,900
500
84,305
At 1 October 2023
16,777
8,591
-
25,368
Charge for the year
7,943
2,576
90
10,609
At 30 September 2024
24,720
11,167
90
35,977
At 30 September 2024
36,185
11,733
410
48,328
At 30 September 2023
43,909
14,309
-
58,218
Bocconcini Bakery Ltd
Notes to the Accounts
for the year ended 30 September 2024
Amounts falling due within one year
Trade debtors
78,215
64,775
Amounts falling due after more than one year
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
25,446
19,261
Taxes and social security
38,346
27,699
Loans from directors
20,388
58,876
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Transactions with related parties
The company does not owned subsidiaries and has not group relationships.
Since 2016, the director and sole shareholder, Mrs. Antonella Vecciu, has advanced funds to the company to support its operational cash flow requirements. These advances represent a director’s loan which is unsecured, interest-free, and repayable on demand, subject to the availability of company funds. The loan balance reflects a combination of multiple advances and partial repayments made over several financial years. As at the reporting date, the outstanding loan balance was £20,388.
Other than the director’s remuneration, dividends paid to the sole shareholder, and the director’s loan described above, there were no related party transactions during the year.
The ultimate controlling party is Mrs. Antonella Vecciu, by virtue of his ownership of 100% of the company’s issued share capital.
9
Average number of employees
During the year the average number of employees was 11 (2023: 9).