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Registered Number: 13656829


 

 

 

RF PATISSERIES BLACKBURN LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 14,813    15,506 
14,813    15,506 
Current assets      
Stocks 3,294    1,238 
Cash at bank and in hand 17,141    43,834 
20,435    45,072 
Creditors: amount falling due within one year (7,719)   (1,172)
Net current assets 12,716    43,900 
 
Total assets less current liabilities 27,529    59,406 
Creditors: amount falling due after more than one year (44,170)   (76,400)
Net assets (16,641)   (16,994)
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (16,741)   (17,094)
Shareholders' funds (16,641)   (16,994)
 


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 28 July 2025 and were signed by:


-------------------------------
Mr Hussain Fatakia
Director
1
General Information
RF Patisseries Blackburn Ltd is a private company, limited by shares, registered in , registration number 13656829, registration address 46 Sutcliffe Street, Bolton, BL1 8EU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 10% Straight Line
Improvements to property 0% Straight Line
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 10 (2023 : 6).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Improvements to property   Total
  £   £   £
At 01 November 2023 6,939    9,953    16,892 
Additions    
Disposals    
At 31 October 2024 6,939    9,953    16,892 
Depreciation
At 01 November 2023 1,386      1,386 
Charge for year 693      693 
On disposals    
At 31 October 2024 2,079      2,079 
Net book values
Closing balance as at 31 October 2024 4,860    9,953    14,813 
Opening balance as at 01 November 2023 5,553    9,953    15,506 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2