Two Bald Bakers Ltd Filleted accounts for Companies House (small and micro)
Two Bald Bakers Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
12502908
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STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
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Note |
£ |
£ |
FIXED ASSETS
Investments |
5 |
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CURRENT ASSETS
Cash at bank and in hand |
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CREDITORS: amounts falling due within one year |
6 |
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--------- |
--------- |
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NET CURRENT LIABILITIES |
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--------- |
--------- |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CREDITORS: amounts falling due after more than one year |
7 |
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--------- |
--------- |
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NET ASSETS |
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--------- |
--------- |
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CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
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--------- |
--------- |
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SHAREHOLDERS FUNDS |
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--------- |
--------- |
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Directors' responsibilities:
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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
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
.
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STATEMENT OF FINANCIAL POSITION (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
23 November 2023
, and are signed on behalf of the board by:
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Director |
Director |
Company registration number:
12502908
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 MARCH 2023
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 4 Pioneer Way, Pioneer Business Park, Lincoln, LN6 3DH.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
Basis of preparation
Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Investments in associates
Investments in joint ventures
Impairment of fixed assets
4.
EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to
2
(2022:
2
).
5.
INVESTMENTS
Shares in group undertakings |
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£ |
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Cost |
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At 1 April 2022 and 31 March 2023 |
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--------- |
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Impairment |
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At 1 April 2022 and 31 March 2023 |
– |
--------- |
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Carrying amount |
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At 31 March 2023 |
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--------- |
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At 31 March 2022 |
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--------- |
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6.
CREDITORS:
amounts falling due within one year
2023 |
2022 |
|
£ |
£ |
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Other creditors |
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--------- |
--------- |
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7.
CREDITORS:
amounts falling due after more than one year
2023 |
2022 |
|
£ |
£ |
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Other creditors |
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-------- |
-------- |
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8.
DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
During the year the directors entered into the following advances and credits with the company:
2023 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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(
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– |
(
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---- |
---- |
---- |
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2022 |
||||
Balance brought forward |
Advances/ (credits) to the directors |
Balance outstanding |
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£ |
£ |
£ |
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– |
(
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(
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---- |
---- |
---- |
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9.
RELATED PARTY TRANSACTIONS
The company was under the control of Mr S Woodiwiss throughout the current and previous year. Mr S Woodiwiss is the managing director and majority shareholder.