Making Baking Consultants Limited - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 09405673 (England and Wales)

Making Baking Consultants Limited

Unaudited Financial Statements

for the Year Ended 31 May 2022

Page

Balance Sheet

1

FIXED ASSETS

156

240

CURRENT ASSETS

33,693

35,892

CREDITORS

Amounts falling due within one year

(14,534

)

(13,576

)

NET CURRENT ASSETS

19,159

22,316

TOTAL ASSETS LESS CURRENT LIABILITIES

19,315

22,556

CREDITORS

Amounts falling due after more than one year

18,806

21,473

NET ASSETS

509

1,083

CAPITAL AND RESERVES

509

1,083

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Making Baking Consultants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09405673

Registered office:

Lakeside Offices

The Old Cattle Market

Coronation Park

Helston

Cornwall

TR13 0SR

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2021 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2022 and 31 May 2021:

2022

2021

£

£

Mr R J Warren

Balance outstanding at start of year

9,820

11,936

Amounts advanced

33,748

86,030

Amounts repaid

(35,882

)

(88,146

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

7,686

9,820

The loan to the director is unsecured and repayable on demand. Interest is paid at 2% per annum.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 19 May 2023 and were signed on its behalf by:

Mr R J Warren - Director