The Heavenly Bake Company Ltd - Formerly Healthy Baker Ltd Filleted accounts for Companies House (small and micro)

THE HEAVENLY BAKE COMPANY LTD - Company Information

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COMPANY REGISTRATION NUMBER: 09463837

The Heavenly Bake Company Ltd - Formerly Healthy Baker Ltd

Filleted Unaudited Financial Statements

31 August 2020

The Heavenly Bake Company Ltd - Formerly Healthy Baker Ltd

Statement of Financial Position

31 August 2020

	2020		2019
	£	£	£
Fixed assets		930,741	1,068,789
		---------	------------

Current assets	1,189,166		1,997,618
Prepayments and accrued income	1,085		14,161
	------------		------------
		1,190,251	2,011,779

Creditors: amounts falling due within one year	330,848	1,612,672
	------------	------------
Net current assets	859,403	399,107
	------------	------------
Total assets less current liabilities	1,790,144	1,467,896

Accruals and deferred income	377,443	326,117
	------------	------------
	1,412,701	1,141,779
	------------	------------

Capital and reserves	1,412,701	1,141,779
	------------	------------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 65 (2019: 68 ).

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2020
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S Patel	( 473,289)	–	436,860	( 36,429)
Mrs J Patel	( 473,288)	–	436,860	( 36,428)
	---------	----	---------	--------
	( 946,577)	–	873,720	( 72,857)
	---------	----	---------	--------

	2019
	Balance brought forward	Advances/ (credits) to the directors	Amounts repaid	Balance outstanding
	£	£	£	£
Mr S Patel	( 466,731)	( 6,558)	–	( 473,289)
Mrs J Patel	( 466,730)	( 6,558)	–	( 473,288)
	---------	--------	----	---------
	( 933,461)	( 13,116)	–	( 946,577)
	---------	--------	----	---------

For the year ending 31 August 2020 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 24 March 2021 , and are signed on behalf of the board by:

Mr S Patel

Director

Company registration number: 09463837

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 62 Hatton Park Road, Wellingborough, Northamptonshire, NN8 5AQ.