Company Registration No. 11435650 (England and Wales)
BARAKA BAKERY LIMITED
Unaudited accounts
for the year ended 30 June 2021
BARAKA BAKERY LIMITED
Unaudited accounts
Contents
BARAKA BAKERY LIMITED
Company Information
for the year ended 30 June 2021
Director
Dzhanberk Yoztyurk
Company Number
11435650 (England and Wales)
Registered Office
Unit 8 The Concourse
Edmonton Green Shopping Centre
N9 0TY
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 2021
Cash at bank and in hand
56,642
Creditors: amounts falling due within one year
(70,508)
Net current liabilities
(13,830)
Called up share capital
100
Profit and loss account
7,202
Shareholders' funds
7,302
For the year ending 30 June 2021 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 24 March 2022 and were signed on its behalf by
Dzhanberk Yoztyurk
Director
Company Registration No. 11435650
BARAKA BAKERY LIMITED
Notes to the Accounts
for the year ended 30 June 2021
BARAKA BAKERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11435650. The registered office is Unit 8 The Concourse, Edmonton Green Shopping Centre, N9 0TY.
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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:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 July 2020
17,208
14,025
31,233
At 30 June 2021
17,208
14,025
31,233
At 1 July 2020
2,643
4,595
7,238
Charge for the year
1,166
1,697
2,863
At 30 June 2021
3,809
6,292
10,101
At 30 June 2021
13,399
7,733
21,132
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Debtors: amounts falling due within one year
2021
BARAKA BAKERY LIMITED
Notes to the Accounts
for the year ended 30 June 2021
6
Creditors: amounts falling due within one year
2021
Taxes and social security
10,209
Proposed dividends
60,000
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Average number of employees
During the year the average number of employees was 6.