Company Registration No. 13309008 (England and Wales)
Grateful Bread Limited
Unaudited accounts
for the year ended 30 April 2023
Grateful Bread Limited
Unaudited accounts
Contents
Grateful Bread Limited
Company Information
for the year ended 30 April 2023
Company Number
13309008 (England and Wales)
Registered Office
Westbourne House
Main Street
Haltwhistle
Northumberland
NE49 0AZ
United Kingdom
Accountants
The Books Accountants Ltd
Westbourne House
Main Street
Haltwhistle
Northumberland
NE49 0AZ
Grateful Bread Limited
Statement of financial position
as at 30 April 2023
Intangible assets
7,200
9,600
Tangible assets
3,764
4,332
Cash at bank and in hand
16,503
17,093
Creditors: amounts falling due within one year
(26,849)
(24,402)
Net current liabilities
(8,136)
(5,780)
Total assets less current liabilities
2,828
8,152
Creditors: amounts falling due after more than one year
-
(2,786)
Called up share capital
1
1
Profit and loss account
2,827
5,365
Shareholders' funds
2,828
5,366
For the year ending 30 April 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 30 January 2024 and were signed on its behalf by
Alan Jewels
Director
Company Registration No. 13309008
Grateful Bread Limited
Notes to the Accounts
for the year ended 30 April 2023
Grateful Bread Limited is a private company, limited by shares, registered in England and Wales, registration number 13309008. The registered office is Westbourne House, Main Street, Haltwhistle, Northumberland, NE49 0AZ, 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
Intangible fixed assets
Goodwill
Grateful Bread Limited
Notes to the Accounts
for the year ended 30 April 2023
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
9,472
9,472
Taxes and social security
8,590
8,886
Other creditors
3,064
4,274
Loans from directors
6,332
2,583
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 5 (2022: 5).