Company Registration No. 10383556 (England and Wales)
BUNNS CAKES AND BAKES LTD
Unaudited accounts
for the year ended 31 December 2024
BUNNS CAKES AND BAKES LTD
Unaudited accounts
Contents
BUNNS CAKES AND BAKES LTD
Company Information
for the year ended 31 December 2024
Directors
BUNN, Diane Jayne
BUNN, Sarah Jayne
Secretary
ROBSON, Matthew William
Company Number
10383556 (England and Wales)
Registered Office
23 PRINCES ROAD
NEWCASTLE UPON TYNE
NE3 5TT
ENGLAND
BUNNS CAKES AND BAKES LTD
Statement of financial position
as at 31 December 2024
Intangible assets
7,570
11,355
Tangible assets
(4,461)
3,997
Cash at bank and in hand
5,479
469
Creditors: amounts falling due within one year
(40,304)
(49,304)
Net current liabilities
(31,218)
(45,893)
Net liabilities
(28,109)
(30,541)
Called up share capital
100
100
Profit and loss account
(28,209)
(30,641)
Shareholders' funds
(28,109)
(30,541)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 14 July 2025 and were signed on its behalf by
BUNN, Diane Jayne
Director
Company Registration No. 10383556
BUNNS CAKES AND BAKES LTD
Notes to the Accounts
for the year ended 31 December 2024
BUNNS CAKES AND BAKES LTD is a private company, limited by shares, registered in England and Wales, registration number 10383556. The registered office is 23 PRINCES ROAD, NEWCASTLE UPON TYNE, NE3 5TT, 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:
Plant & machinery
Straight line over 5 years
Fixtures & fittings
Straight line over 3 years
Computer equipment
Straight line over 3 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
At 1 January 2024
37,850
1,500
39,350
At 31 December 2024
37,850
1,500
39,350
At 1 January 2024
26,495
1,500
27,995
Charge for the year
3,785
-
3,785
At 31 December 2024
30,280
1,500
31,780
At 31 December 2024
7,570
-
7,570
At 31 December 2023
11,355
-
11,355
BUNNS CAKES AND BAKES LTD
Notes to the Accounts
for the year ended 31 December 2024
5
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 January 2024
28,016
19,832
1,036
48,884
At 31 December 2024
28,434
19,832
1,866
50,132
At 1 January 2024
27,427
16,424
1,036
44,887
Charge for the year
5,687
3,742
277
9,706
At 31 December 2024
33,114
20,166
1,313
54,593
At 31 December 2024
(4,680)
(334)
553
(4,461)
At 31 December 2023
589
3,408
-
3,997
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
2,830
Taxes and social security
6,143
2,360
Loans from directors
34,161
44,114
8
Operating lease commitments
2024
2023
At 31 December 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
-
1,298
9
Average number of employees
During the year the average number of employees was 4 (2023: 4).