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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
Page
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Bocconcini Bakery Ltd Company Information for the year ended 30 September 2024
Director
Antonella VECCIU
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
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Bocconcini Bakery Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
48,328 
58,218 
Current assets
Inventories
20,895 
12,250 
Debtors
88,740 
75,889 
Cash at bank and in hand
200,004 
158,783 
309,639 
246,922 
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 
Capital and reserves
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
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Bocconcini Bakery Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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:
Plant & machinery
18% RBM
Motor vehicles
18% RBM
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 
Additions
219 
- 
500 
719 
At 30 September 2024
60,905 
22,900 
500 
84,305 
Depreciation
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 
Net book value
At 30 September 2024
36,185 
11,733 
410 
48,328 
At 30 September 2023
43,909 
14,309 
- 
58,218 
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Bocconcini Bakery Ltd Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,483 
6,072 
Trade debtors
78,215 
64,775 
83,698 
70,847 
Amounts falling due after more than one year
Other debtors
5,042 
5,042 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
25,446 
19,261 
Taxes and social security
38,346 
27,699 
Other creditors
- 
25,000 
Loans from directors
20,388 
58,876 
84,180 
130,836 
7
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.
8
Controlling party
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).
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