Company Registration No. 11993582 (England and Wales)
Barlows Bread Ltd
Unaudited accounts
for the year ended 31 May 2023
Barlows Bread Ltd
Unaudited accounts
Contents
Barlows Bread Ltd
Company Information
for the year ended 31 May 2023
Director
Alexander Hill-Barlow
Company Number
11993582 (England and Wales)
Registered Office
198 Liverpool Road
cadishead
M44 5DB
United Kingdom
Accountants
Accountancy Services 4 Business Ltd
198 Liverpool Road
Cadishead
Manchester
M44 5DB
Barlows Bread Ltd
Statement of financial position
as at 31 May 2023
Tangible assets
1,543
2,088
Cash at bank and in hand
-
2,371
Creditors: amounts falling due within one year
8,311
5,845
Net current assets
8,311
8,861
Total assets less current liabilities
9,854
10,949
Creditors: amounts falling due after more than one year
(6,373)
(6,473)
Called up share capital
1
1
Profit and loss account
(994)
1
Shareholders' funds
3,481
4,476
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 February 2024 and were signed on its behalf by
Alexander Hill-Barlow
Director
Company Registration No. 11993582
Barlows Bread Ltd
Notes to the Accounts
for the year ended 31 May 2023
Barlows Bread Ltd is a private company, limited by shares, registered in England and Wales, registration number 11993582. The registered office is 198 Liverpool Road, cadishead, M44 5DB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2022
867
11,124
11,991
At 31 May 2023
867
11,124
11,991
At 1 June 2022
571
9,332
9,903
Charge for the year
97
448
545
At 31 May 2023
668
9,780
10,448
At 31 May 2023
199
1,344
1,543
At 31 May 2022
296
1,792
2,088
Amounts falling due within one year
Accrued income and prepayments
-
219
Barlows Bread Ltd
Notes to the Accounts
for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
900
900
Taxes and social security
-
2,960
Loans from directors
(9,361)
(9,705)
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
