1 May 2024 false No description of principal activity Taxfiler 2024.6 14071978 business:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14071978 2024-04-30 14071978 2024-05-01 2025-04-30 14071978 business:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14071978 business:FilletedAccounts 2024-05-01 2025-04-30 14071978 2025-04-30 14071978 business:Director1 2024-05-01 2025-04-30 14071978 business:RegisteredOffice 2024-05-01 2025-04-30 14071978 2024-04-30 14071978 core:WithinOneYear 2025-04-30 14071978 core:WithinOneYear 2024-04-30 14071978 core:ShareCapital core:PreviouslyStatedAmount 2025-04-30 14071978 core:ShareCapital core:PreviouslyStatedAmount 2024-04-30 14071978 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-04-30 14071978 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-04-30 14071978 core:PreviouslyStatedAmount 2025-04-30 14071978 core:PreviouslyStatedAmount 2024-04-30 14071978 business:SmallEntities 2024-05-01 2025-04-30 14071978 countries:EnglandWales 2024-05-01 2025-04-30 14071978 core:PlantMachinery 2024-04-30 14071978 core:MotorVehicles 2024-04-30 14071978 core:FurnitureFittings 2024-04-30 14071978 core:PlantMachinery 2024-05-01 2025-04-30 14071978 core:MotorVehicles 2024-05-01 2025-04-30 14071978 core:FurnitureFittings 2024-05-01 2025-04-30 14071978 core:PlantMachinery 2025-04-30 14071978 core:MotorVehicles 2025-04-30 14071978 core:FurnitureFittings 2025-04-30 14071978 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14071978 (England and Wales)
The Artisan Baker Montpellier Ltd Unaudited accounts for the year ended 30 April 2025
The Artisan Baker Montpellier Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
The Artisan Baker Montpellier Ltd Company Information for the year ended 30 April 2025
Director
O Hellerstein
Company Number
14071978 (England and Wales)
Registered Office
The Artisan Baker 22 Five Valleys Shopping Centre Stroud Gloucestershire GL5 1RR England
- 3 -
The Artisan Baker Montpellier Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
169,503
167,569
Current assets
Cash at bank and in hand
30,449
21,020
Creditors: amounts falling due within one year
5
(183,218)
(197,914)
Net current liabilities
(152,769)
(176,894)
Net assets/(liabilities)
16,734
(9,325)
Capital and reserves
Called up share capital
100
100
Profit and loss account
16,634
(9,425)
Shareholders' funds
16,734
(9,325)
For the year ending 30 April 2025 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 20 January 2052 and were signed on its behalf by
O Hellerstein Director Company Registration No. 14071978
- 4 -
The Artisan Baker Montpellier Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
The Artisan Baker Montpellier Ltd is a private company, limited by shares, registered in England and Wales, registration number 14071978. The registered office is The Artisan Baker, 22 Five Valleys Shopping Centre, Stroud, Gloucestershire, GL5 1RR, England.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
20,274
21,295
126,000
167,569
Additions
1,934
-
-
1,934
At 30 April 2025
22,208
21,295
126,000
169,503
Depreciation
At 30 April 2025
-
-
-
-
Net book value
At 30 April 2025
22,208
21,295
126,000
169,503
At 30 April 2024
20,274
21,295
126,000
167,569
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
82,815
72,514
Loans from directors
100,403
125,400
183,218
197,914
6
Average number of employees
During the year the average number of employees was 8 (2024: 8).
- 5 -