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Registered Number: 06553160
England and Wales

 

 

 

HEXTABLE BAKERY & FINE FOODS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 May 2024

End date: 30 April 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 1,572    1,862 
1,572    1,862 
Current assets      
Debtors   216 
Cash at bank and in hand 36,929    65,166 
36,929    65,382 
Creditors: amount falling due within one year (620)   (8,394)
Net current assets 36,309    56,988 
 
Total assets less current liabilities 37,881    58,850 
Net assets 37,881    58,850 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 37,781    58,750 
Shareholders' funds 37,881    58,850 
 


For the year ended 30 April 2025 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 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 December 2025 and were signed by:


-------------------------------
Emma ISIDOROU
Director
1
General Information
HEXTABLE BAKERY & FINE FOODS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06553160, registration address 1ST FLOOR, 14-16 POWIS STREET, WOOLWICH LONDON, SE18 6LF.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
2.

Average number of employees

Average number of employees during the year was 1 (2024 : 8).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 May 2024 16,128    477    16,605 
Additions    
Disposals    
At 30 April 2025 16,128    477    16,605 
Depreciation
At 01 May 2024 14,488    255    14,743 
Charge for year 246    44    290 
On disposals    
At 30 April 2025 14,734    299    15,033 
Net book values
Closing balance as at 30 April 2025 1,394    178    1,572 
Opening balance as at 01 May 2024 1,640    222    1,862 


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