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

30 June 2021

Monmouthshire Bakery Limited

Financial Statements

Year ended 30 June 2021

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

30 June 2021

	2021	2020
	£	£
Fixed assets	72,460	98,730
	--------	--------

Current assets	44,986	19,736
Prepayments and accrued income	1,129	746
	--------	--------
	46,115	20,482

Creditors: amounts falling due within one year	378,137	329,552
	---------	---------
NET CURRENT LIABILITIES	332,022	309,070
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	( 259,562)	( 210,340)
	---------	---------

Capital and reserves	( 259,562)	( 210,340)
	---------	---------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 14 (2020: 14 ).

2. PARENT COMPANY

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

3. GOING CONCERN

The director has considered the future trading position of the company and is confident that the going concern principle can be applied to the financial statements. The business has obtained support from related parties.

For the year ending 30 June 2021 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 year 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 20 March 2022 , 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.