McErlain's Bakery Limited iXBRL

MCERLAIN'S BAKERY LIMITED - Company Information

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Company Registration Number: NI661165

McErlain's Bakery Limited

Unaudited Financial Statements

for the financial year ended 30 April 2021

McErlain's Bakery Limited

Company Registration Number: NI661165

STATEMENT OF FINANCIAL POSITION

as at 30 April 2021

	2021	2020
	£	£

Fixed Assets	126,926	12,087
	─────────	─────────
Current assets	318,908	170,629
Prepayments and accrued income	3,533	-
Creditors: amounts falling due within one year	(269,163)	(124,239)
	─────────	─────────
Net Current Assets	53,278	46,390
	─────────	─────────
Total Assets less Current Liabilities	180,204	58,477
Accruals and deferred income	(12,881)	(2,310)
	─────────	─────────
Net Assets	167,323	56,167
	═════════	═════════

Capital and Reserves	167,323	56,167
	═════════	═════════

Notes to the financial statements

General Information

McErlain's Bakery Limited is a company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI661165. The registered office of the company is. The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.


2.	Employees

		2021	2020
		Number	Number

	Production	15	15
	Director	1	1
		─────────	─────────
		16	16
		═════════	═════════

Post-Balance Sheet Events

Subsequent to the year end, the director has had to consider the impact of the global Covid-19 pandemic on the company's trading and cash flows; to date the company has been relatively unaffected by the pandemic due to the nature of work it undertakes but the director will continue to monitor the situation and take appropriate action where necessary in order to mitigate any potential future impact.

For the financial year ended 30 April 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Income Statement.

Approved by the Director on 19 November 2021 and signed by:

________________________________

Mr. Seamus Murray

Director