Company Registration No. 12307097 (England and Wales)
Moore Bakery Limited
Unaudited accounts
for the year ended 30 December 2021
Moore Bakery Limited
Unaudited accounts
Contents
Moore Bakery Limited
Company Information
for the year ended 30 December 2021
Company Number
12307097 (England and Wales)
Registered Office
C/0 RK ACCOUNTANTS & TAX ADVISORS - ACRE
47 STICKER LANE
BRADFORD
BD4 8AN
ENGLAND
Accountants
RK Accountants & Tax Advisors
Acre House Unit 2
47 Sticker Lane
Bradford
BD4 8AN
Moore Bakery Limited
Statement of financial position
as at
30 December 2021
Cash at bank and in hand
88,555
55,833
Creditors: amounts falling due within one year
(20,044)
(10,439)
Net current assets
86,434
50,133
Total assets less current liabilities
161,717
50,133
Creditors: amounts falling due after more than one year
(82,541)
(50,000)
Called up share capital
100
100
Profit and loss account
79,076
33
Shareholders' funds
79,176
133
For the year ending 30 December 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 14 June 2022 and were signed on its behalf by
Hing How
Director
Company Registration No. 12307097
Moore Bakery Limited
Notes to the Accounts
for the year ended 30 December 2021
Moore Bakery Limited is a private company, limited by shares, registered in England and Wales, registration number 12307097. The registered office is C/0 RK ACCOUNTANTS & TAX ADVISORS - ACRE, 47 STICKER LANE, BRADFORD, BD4 8AN, ENGLAND.
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.
These financial statements for the year ended 30 December 2021 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 11 November 2019.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Other tangible fixed assets
20% SL
4
Tangible fixed assets
Plant & machinery
Cost or valuation
At cost
At 30 December 2021
94,017
Charge for the year
18,734
At 30 December 2021
18,734
At 30 December 2021
75,283
Moore Bakery Limited
Notes to the Accounts
for the year ended 30 December 2021
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
2,847
242
Loans from directors
9,197
9,197
7
Creditors: amounts falling due after more than one year
2021
2020
Obligations under finance leases and hire purchase contracts
35,458
-
8
Average number of employees
During the year the average number of employees was 17 (2020: 17).