TOTTENHAM TOWN BAKERY LTD


1 August 2022 false No description of principal activity Taxfiler 2024.3 12111412business:PrivateLimitedCompanyLtd2022-08-012023-07-31 121114122022-07-31 121114122022-08-012023-07-31 12111412business:AuditExempt-NoAccountantsReport2022-08-012023-07-31 12111412business:FilletedAccounts2022-08-012023-07-31 121114122023-07-31 12111412business:Director12022-08-012023-07-31 12111412business:RegisteredOffice2022-08-012023-07-31 121114122022-07-31 12111412core:WithinOneYear2023-07-31 12111412core:WithinOneYear2022-07-31 12111412core:AfterOneYear2023-07-31 12111412core:AfterOneYear2022-07-31 12111412core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 12111412core:ShareCapitalcore:PreviouslyStatedAmount2022-07-31 12111412core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 12111412core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-07-31 12111412core:PreviouslyStatedAmount2023-07-31 12111412core:PreviouslyStatedAmount2022-07-31 12111412business:SmallEntities2022-08-012023-07-31 12111412countries:EnglandWales2022-08-012023-07-31 12111412core:PlantMachinery2022-08-012023-07-31 12111412core:PlantMachinery2022-07-31 12111412core:PlantMachinery2023-07-31 121114122021-08-012022-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12111412 (England and Wales)
TOTTENHAM TOWN BAKERY LTD Unaudited accounts for the year ended 31 July 2023
TOTTENHAM TOWN BAKERY LTD Unaudited accounts Contents
Page
- 2 -
TOTTENHAM TOWN BAKERY LTD Company Information for the year ended 31 July 2023
Director
Leroy MCKENZIE
Company Number
12111412 (England and Wales)
Registered Office
38 WEST GREEN ROAD SOUTH TOTTENHAM LONDON N15 5NP UNITED KINGDOM
Accountants
Teim Accountants 313 Mare Street London E8 1EJ
- 3 -
TOTTENHAM TOWN BAKERY LTD Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
55,538 
55,538 
Current assets
Inventories
2,700 
2,700 
Cash at bank and in hand
2,257 
2,257 
4,957 
4,957 
Creditors: amounts falling due within one year
(12,231)
(12,231)
Net current liabilities
(7,274)
(7,274)
Total assets less current liabilities
48,264 
48,264 
Creditors: amounts falling due after more than one year
(100,689)
(100,689)
Net liabilities
(52,425)
(52,425)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(52,525)
(52,525)
Shareholders' funds
(52,425)
(52,425)
For the year ending 31 July 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 5 June 2024 and were signed on its behalf by
Leroy MCKENZIE Director Company Registration No. 12111412
- 4 -
TOTTENHAM TOWN BAKERY LTD Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
TOTTENHAM TOWN BAKERY LTD is a private company, limited by shares, registered in England and Wales, registration number 12111412. The registered office is 38 WEST GREEN ROAD, SOUTH TOTTENHAM, LONDON, N15 5NP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
10% on cost
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2022
69,312 
At 31 July 2023
69,312 
Depreciation
At 1 August 2022
13,774 
At 31 July 2023
13,774 
Net book value
At 31 July 2023
55,538 
At 31 July 2022
55,538 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
8,551 
8,551 
Accruals
3,680 
3,680 
12,231 
12,231 
- 5 -
TOTTENHAM TOWN BAKERY LTD Notes to the Accounts for the year ended 31 July 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
42,913 
42,913 
Obligations under finance leases and hire purchase contracts
57,776 
57,776 
100,689 
100,689 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -