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REGISTERED NUMBER: 12304212 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

VERONICA'S BAKERY LTD

VERONICA'S BAKERY LTD (REGISTERED NUMBER: 12304212)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


VERONICA'S BAKERY LTD

Company Information
for the Year Ended 30 November 2024







DIRECTORS: Mr J F Joy
Mrs S Joy





REGISTERED OFFICE: 300a Hoylake Road
Moreton
Wirral
Merseyside
CH46 6DE





REGISTERED NUMBER: 12304212 (England and Wales)





ACCOUNTANTS: LBW Chartered Accountants
Enterprise House
The Courtyard
Old Courthouse Road
Bromborough
Merseyside
CH62 4UE

VERONICA'S BAKERY LTD (REGISTERED NUMBER: 12304212)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,497 -

CURRENT ASSETS
Debtors 5 1,190 -
Cash at bank and in hand 18,446 8,724
19,636 8,724
CREDITORS
Amounts falling due within one year 6 7,455 3,566
NET CURRENT ASSETS 12,181 5,158
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,678

5,158

CAPITAL AND RESERVES
Called up share capital 7 10 10
Retained earnings 8 14,668 5,148
SHAREHOLDERS' FUNDS 14,678 5,158

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 August 2025 and were signed on its behalf by:




Mr J F Joy - Director



Mrs S Joy - Director


VERONICA'S BAKERY LTD (REGISTERED NUMBER: 12304212)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Veronica's Bakery Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 6 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 3,121
At 30 November 2024 3,121
DEPRECIATION
Charge for year 624
At 30 November 2024 624
NET BOOK VALUE
At 30 November 2024 2,497

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 1,190 -

VERONICA'S BAKERY LTD (REGISTERED NUMBER: 12304212)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Taxation and social security 672 2,299
Other creditors 6,783 1,267
7,455 3,566

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
10 Ordinary £1 10 10

8. RESERVES
Retained
earnings
£   

At 1 December 2023 5,148
Profit for the year 10,520
Dividends (1,000 )
At 30 November 2024 14,668

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Included in other creditors is amount of £2,981 (2023 - £240) relating to Mr JF Joy and an amount of £2,981 (2023 - £240) relating to Mrs S Joy directors loan accounts.

10. ULTIMATE CONTROLLING PARTY

It is the view of the directors that there is no ultimate controlling party.