Monmouthshire Bakery Limited Filleted accounts for Companies House (small and micro)

MONMOUTHSHIRE BAKERY LIMITED - Company Information

5 false false false false false false false false false true false false false false false false No description of principal activity 2022-07-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07593370 2022-07-01 2023-06-30 07593370 2023-06-30 07593370 2021-07-01 2022-06-30 07593370 2022-06-30 07593370 bus:RegisteredOffice 2022-07-01 2023-06-30 07593370 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 07593370 bus:Director1 2022-07-01 2023-06-30 07593370 core:WithinOneYear 2023-06-30 07593370 core:WithinOneYear 2022-06-30 07593370 core:RestatedAmount 2022-06-30 07593370 bus:Micro-entities 2022-07-01 2023-06-30 07593370 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 07593370 bus:FullAccounts 2022-07-01 2023-06-30 07593370 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 07593370 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30

COMPANY REGISTRATION NUMBER: 07593370

Monmouthshire Bakery Limited

Filleted Unaudited Financial Statements

30 June 2023

Monmouthshire Bakery Limited

Financial Statements

Year ended 30 June 2023

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 2023

	2023	2022
	£	£
Fixed assets	24,229	45,208
	--------	--------

Current assets	82,702	83,959
Prepayments and accrued income	12,500	6,310
	--------	--------
	95,202	90,269

Creditors: amounts falling due within one year	463,808	450,285
	---------	---------
NET CURRENT LIABILITIES	368,606	360,016
	---------	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	( 344,377)	( 314,808)
	---------	---------

Capital and reserves	( 344,377)	( 314,808)
	---------	---------

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 5 (2022: 5 ).

2. PARENT COMPANY

The ultimate parent company is Treffgarne Properties Limited, a company registered in Great Britain. Its registered office is 21 Nevill Street, Abergavenny, Monmouthshire, NP7 5AA.

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 2023 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 2024 , 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.