Monmouthshire Bakery Limited Filleted accounts for Companies House (small and micro)

MONMOUTHSHIRE BAKERY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: 07593370

Monmouthshire Bakery Limited

Filleted Unaudited Financial Statements

31 January 2018

Monmouthshire Bakery Limited

Financial Statements

Period from 1 January 2018 to 31 January 2018

CONTENTS	PAGE

Officers and Professional Advisers	1

Statement of Financial Position and the Notes to the Financial Statements	2

Monmouthshire Bakery Limited

Officers and Professional Advisers

Director	Mr W Griffiths

Registered office	15 Cross Street
	Abergavenny
	NP7 5EN

Accountants	James & Uzzell Ltd
	Chartered Certified Accountants
	Axis 15, Axis Court
	Mallard Way
	Riverside Business Park
	Swansea
	SA7 0AJ

Monmouthshire Bakery Limited

Statement of Financial Position

31 January 2018

	Period from	Period from
	1 Jan 18 to	1 Dec 16 to
	31 Jan 18	31 Dec 17
	£	£
Fixed assets	160,285	162,583
	---------	---------

Current assets	12,710	17,338
Prepayments and accrued income	1,604	1,602
	--------	--------
	14,314	18,940

Creditors: amounts falling due within one year	287,707	279,343
	---------	---------
NET CURRENT LIABILITIES	273,393	260,403
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	( 113,108)	( 97,820)
	---------	--------

Capital and reserves	( 113,108)	( 97,820)
	---------	--------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the Period amounted to 9 (2017: 8 ).

2. PARENT COMPANY

The ultimate parent company is Tabcell Limited, a company registered in Great Britain.

For the Period ending 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476 ;

- The director acknowledges his 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 15 October 2019 , and are signed on behalf of the board by:

Mr W Griffiths

Director

Company registration number: 07593370

Monmouthshire Bakery Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.