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Registered Number: 11553851


 

 

 

JERSEY BAKERS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

JERSEY BAKERS LIMITED
Contents Page
For the year ended 30 September 2024
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 September 2024.
Principal activities
Principal activity of the company during the financial year was of ...
Director
The director who served the company throughout the year was as follows:
Bekir CINAR
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Bekir CINAR
Director

Date approved: 30 September 2025
1
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 260,624    261,029 
260,624    261,029 
Current assets      
Debtors 4 55,302    55,302 
Cash at bank and in hand 4,709    2,551 
60,011    57,853 
Creditors: amount falling due within one year 5 (168,175)   (173,296)
Net current assets (108,164)   (115,443)
 
Total assets less current liabilities 152,460    145,586 
Creditors: amount falling due after more than one year 6 (22,645)   (21,895)
Net assets 129,815    123,691 
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account 129,814    123,690 
Shareholders' funds 129,815    123,691 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.
The financial statements were approved by the director on 30 September 2025 and were signed by:


-------------------------------
Bekir CINAR
Director
2
General Information
JERSEY BAKERS LIMITED is a private company, limited by shares, registered in , registration number 11553851, registration address 10 BARTLETT ROAD, SHEFFIELD , S5 8BY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Land and Buildings   Total
  £   £   £
At 01 October 2023 4,000    258,779    262,779 
Additions -    -    - 
Disposals -    -    - 
At 30 September 2024 4,000    258,779    262,779 
Depreciation
At 01 October 2023 1,750    -    1,750 
Charge for year 405    -    405 
On disposals -    -    - 
At 30 September 2024 2,155    -    2,155 
Net book values
Closing balance as at 30 September 2024 1,845    258,779    260,624 
Opening balance as at 01 October 2023 2,250    258,779    261,029 

The net book value of Land and Buildings includes £ 258,779 (2023 £258,779) in respect of assets leased under finance leases or hire purchase contracts.

4.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 33,646    33,646 
Other Debtors 21,656    21,656 
55,302    55,302 

5.

Creditors: amount falling due within one year

2024
£		   2023
£
Corporation Tax 36,558    40,621 
PAYE & Social Security 1,931    1,931 
Other Creditors 2,732    9,831 
Wages & Salaries Control Account 7,150    0 
Directors' Current Accounts 119,804    120,913 
168,175    173,296 

6.

Creditors: amount falling due after more than one year

2024
£		   2023
£
Bank Loans & Overdrafts 17,595    17,595 
Accruals 5,050    4,300 
22,645    21,895 

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