Company Registration No. 11435650 (England and Wales)
BARAKA BAKERY LIMITED
Unaudited accounts
for the year ended 30 June 2019
BARAKA BAKERY LIMITED
Unaudited accounts
Contents
BARAKA BAKERY LIMITED
Company Information
for the year ended 30 June 2019
Director
DZHANBERK YOZTYURK
Company Number
11435650 (England and Wales)
Registered Office
60 MILLMEAD BUSINESS CENTRE
MILL MEAD ROAD
LONDON
N17 9QU
Accountants
GRAND CONSULTANCY (LONDON) LIMITED
60 MILLMEAD BUSINESS CENTER
MILLMEAD ROAD
LONDON
N17 9QU
BARAKA BAKERY LIMITED
Statement of financial position
as at
30 June 2019
Cash at bank and in hand
7,742
Creditors: amounts falling due within one year
(8,100)
Net current assets
22,492
Total assets less current liabilities
49,823
Creditors: amounts falling due after more than one year
(26,312)
Called up share capital
100
Profit and loss account
23,411
Shareholders' funds
23,511
For the year ending 30 June 2019 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.
Approved by the Board on 23 September 2019.
DZHANBERK YOZTYURK
Director
Company Registration No. 11435650
BARAKA BAKERY LIMITED
Notes to the Accounts
for the year ended 30 June 2019
BARAKA BAKERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11435650. The registered office is 60 MILLMEAD BUSINESS CENTRE, MILL MEAD ROAD, LONDON, N17 9QU.
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 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.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
14,025
17,208
31,233
At 30 June 2019
14,025
17,208
31,233
At 1 July 2018
2,525
-
2,525
Charge for the year
-
1,377
1,377
At 30 June 2019
2,525
1,377
3,902
At 30 June 2019
11,500
15,831
27,331
6
Creditors: amounts falling due within one year
2019
Taxes and social security
8,100
BARAKA BAKERY LIMITED
Notes to the Accounts
for the year ended 30 June 2019
7
Creditors: amounts falling due after more than one year
2019
8
Average number of employees
During the year the average number of employees was 0.