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Company registration number: 05596120
The Village Bakery (Cannington) Ltd
Unaudited filleted financial statements
30 November 2024
The Village Bakery (Cannington) Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
The Village Bakery (Cannington) Ltd
Directors and other information
Directors Mr Stephen Matthews
Mrs Vanessa Matthews
Secretary Vanessa Matthews
Company number 05596120
Registered office 34 North Street
Bridgwater
Somerset
TA6 3YD
Business address 12a Brook Street
Cannington
Bridgwater
Somerset
TA5 2HP
Accountants Michael J Dodden & Co.
34 North Street
Bridgwater
Somerset
TA6 3YD
The Village Bakery (Cannington) Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of The Village Bakery (Cannington) Ltd
Year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Village Bakery (Cannington) Ltd for the year ended 30 November 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of The Village Bakery (Cannington) Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of The Village Bakery (Cannington) Ltd and state those matters that we have agreed to state to the board of directors of The Village Bakery (Cannington) Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Village Bakery (Cannington) Ltd and its board of directors as a body for our work or for this report.
It is your duty to ensure that The Village Bakery (Cannington) Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of The Village Bakery (Cannington) Ltd. You consider that The Village Bakery (Cannington) Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of The Village Bakery (Cannington) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Michael J Dodden & Co.
Chartered Certified Accountants
34 North Street
Bridgwater
Somerset
TA6 3YD
The Village Bakery (Cannington) Ltd
Statement of financial position
30 November 2024
2024 2023
£ £ £ £
Fixed assets 6,756 7,996
_______ _______
Current assets 53,100 49,223
Prepayments and accrued income 546 461
_______ _______
53,646 49,684
Creditors: amounts falling due within one year ( 26,305) ( 25,351)
_______ _______
Net current assets 27,341 24,333
_______ _______
Total assets less current liabilities 34,097 32,329
Provisions for liabilities ( 1,283) ( 1,520)
Accruals and deferred income ( 3,936) ( 3,878)
_______ _______
Net assets 28,878 26,931
_______ _______
Capital and reserves 28,878 26,931
_______ _______
The Village Bakery (Cannington) Ltd
Year ended 30 November 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 7 (2023: 6 ).
2. Directors advances, credits and guarantees
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 August 2025 , and are signed on behalf of the board by:
Mr Stephen Matthews Mrs Vanessa Matthews
Director Director
Company registration number: 05596120
The company is a private company limited by shares, registered in England and Wales.