REGISTERED NUMBER: 08714512 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Sunflour Bakery Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

G M Cristea

P J O'Brien

REGISTERED OFFICE:

Ground Floor

263 Caledonian Road

London

N1 1EE

REGISTERED NUMBER:

08714512 (England and Wales)

ACCOUNTANTS:

CWF & Partners Ltd

Chartered Accountants

Freedman House

Christopher Wren Yard

117 High Street

Croydon

Surrey

CR0 1QG

FIXED ASSETS

Tangible assets

5

4,433

5,552

CURRENT ASSETS

Stocks

9,200

8,740

Debtors

6

3,396

3,396

Cash at bank and in hand

14,642

35,046

27,238

47,182

CREDITORS

Amounts falling due within one year

7

18,704

43,062

NET CURRENT ASSETS

8,534

4,120

TOTAL ASSETS LESS CURRENT LIABILITIES

12,967

9,672

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

12,965

9,670

SHAREHOLDERS' FUNDS

12,967

9,672

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2025 and were signed on its behalf by:

P J O'Brien - Director

1.	STATUTORY INFORMATION

Sunflour Bakery Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

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.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention as modified by the recognition of certain financial assets and liabilities measured at fair value.

Turnover

Income is recognised during the year when the company provides goods and services.

Tangible fixed assets

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

Plant and machinery

-

20% on reducing balance

Fixtures and fittings

-

25% on cost

Computer equipment

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

5.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

£

£

£

COST

At 1 January 2024

and 31 December 2024

34,323

389

1,046

35,758

DEPRECIATION

At 1 January 2024

28,935

225

1,046

30,206

Charge for year

1,078

41

-

1,119

At 31 December 2024

30,013

266

1,046

31,325

NET BOOK VALUE

At 31 December 2024

4,310

123

-

4,433

At 31 December 2023

5,388

164

-

5,552

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Other debtors

3,396

3,396

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade creditors

9,654

9,519

Taxation and social security

565

1,158

Other creditors

8,485

32,385

18,704

43,062