Company Registration No. 09630606 (England and Wales)
KHB Bakery Limited
Unaudited accounts
for the period from 26 June 2023 to 23 June 2024
KHB Bakery Limited
Unaudited accounts
Contents
KHB Bakery Limited
Company Information
for the period from 26 June 2023 to 23 June 2024
Company Number
09630606 (England and Wales)
Registered Office
Unit 2 Cottenham Lane
Salford
Lancashire
M7 1TW
UK
Accountants
Ray One Accountant
16 Symonds Road
Fulwood
Preston
Lancashire
PR2 3DH
KHB Bakery Limited
Statement of financial position
as at 23 June 2024
Intangible assets
5,468
4,371
Tangible assets
59,548
66,752
Cash at bank and in hand
42,266
4,641
Creditors: amounts falling due within one year
(301,049)
(48,951)
Net current assets
68,477
285,225
Total assets less current liabilities
133,493
356,348
Creditors: amounts falling due after more than one year
-
6,833
Provisions for liabilities
Deferred tax
(11,314)
(12,683)
Net assets
122,179
350,498
Called up share capital
500
500
Profit and loss account
121,679
349,998
Shareholders' funds
122,179
350,498
For the period ending 23 June 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 his 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 15 September 2025 and were signed on its behalf by
Ismail Abubakir
Director
Company Registration No. 09630606
KHB Bakery Limited
Notes to the Accounts
for the period from 26 June 2023 to 23 June 2024
KHB Bakery Limited is a private company, limited by shares, registered in England and Wales, registration number 09630606. The registered office is Unit 2 Cottenham Lane , Salford, Lancashire, M7 1TW, UK.
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 period, 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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
Intangible asset is amortised over 10 years.
KHB Bakery Limited
Notes to the Accounts
for the period from 26 June 2023 to 23 June 2024
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 26 June 2023
156,343
4,244
160,587
Additions
14,274
292
14,566
Disposals
(7,500)
-
(7,500)
At 23 June 2024
163,117
4,536
167,653
At 26 June 2023
90,624
3,211
93,835
Charge for the period
19,553
437
19,990
On disposals
(5,720)
-
(5,720)
At 23 June 2024
104,457
3,648
108,105
At 23 June 2024
58,660
888
59,548
At 25 June 2023
65,719
1,033
66,752
Amounts falling due within one year
Trade debtors
113,312
146,807
Other debtors
148,948
132,728
7
Creditors: amounts falling due within one year
2024
2023
Trade creditors
171,737
(36,005)
Taxes and social security
131,138
104,404
Other creditors
42,222
1,553
Loans from directors
(1,856)
2,026
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
(8,226)
Allotted, called up and fully paid:
500 Ordinary shares of £1 each
500
500
KHB Bakery Limited
Notes to the Accounts
for the period from 26 June 2023 to 23 June 2024
10
Average number of employees
During the period the average number of employees was 46 (2023: 46).