13 false false false false false false false false false false true false false false false false false No description of principal activity 2024-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11547688 2024-02-01 2025-01-31 11547688 2025-01-31 11547688 2024-01-31 11547688 2023-02-01 2024-01-31 11547688 2024-01-31 11547688 2023-01-31 11547688 bus:Director1 2024-02-01 2025-01-31 11547688 bus:Director2 2024-02-01 2025-01-31 11547688 core:WithinOneYear 2025-01-31 11547688 core:WithinOneYear 2024-01-31 11547688 bus:Micro-entities 2024-02-01 2025-01-31 11547688 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 11547688 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 11547688 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11547688 bus:FullAccounts 2024-02-01 2025-01-31
COMPANY REGISTRATION NUMBER: 11547688
Two Dales Bakery Limited
Filleted Unaudited Financial Statements
31 January 2025
Two Dales Bakery Limited
Balance Sheet
31 January 2025
2025
2024
£
£
Fixed assets
34,213
43,201
--------
--------
Current assets
79,778
62,414
Creditors: amounts falling due within one year
193,425
191,862
---------
---------
Net current liabilities
113,647
129,448
---------
---------
Total assets less current liabilities
( 79,434)
( 86,247)
--------
--------
Capital and reserves
( 79,434)
( 86,247)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 13 (2024: 12 ).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 8 October 2025 , and are signed on behalf of the board by:
H Parnell
D Parnell
Director
Director
Company registration number: 11547688
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Reeth Dales Centre, Silver Street, Reeth, Richmond, DL11 6SP.