In accordance with Rules 6.2, 6.3 & 6.5 of [L | Q ¢) ? the Insolvency (England aa Oe ee” Notice of statement of affairs Companies House Insolvency Act 1986. For further information, please refer to our guidance at www.gov.uk/companieshouse 1| Company details le Company number ls{slelolslele > Filling in this form Please complete in typescript or in Company name in full | FNBakery Limited bold black capitals. 2 | Liquidator’s name Full forename(s) Rikki Surname Burton 3 | Liquidator’s address Building name/number | 6th Floor Street | 120 Bark Street Post town | Bolton County/Region | Postcode le{celal [el al xl Country | 4 | Liquidator’s name © Full forename(s) 0 Other liquidator Use this section to tell us about Surname another liquidator. 5 | Liquidator's address @ Building name/number | @ Other liquidator Use this section to tell us about Street | another liquidator. Post town | County/Region | Postcode ry | ft Py py Country | 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs Date fife [ole Pe Po fe fs Statement of affairs ~ | attach: O Statement of affairs by the liquidator under section 95(1A) of the Insolvency Act 1986 MM Statement of affairs by a director under section 99(1) of the Insolvency Act 1986 Statement of concurrence 8 | Sign and date Liquidator’s signature | Site X x ye ['2 [2 [0 fo [2 fo fa fs” Signature date 04/17 Version 1.0 LIQO2 Notice of statement of affairs A Presenter information | Important information You do not have to give any contact information, but if All information on this form will appear on the you do it will help Companies House if there is a query public record. on the form. The contact information you give will be visible to searchers of the public record. Contact name | Where to send Rebecca Marsden Company name Anderson Brookes Insolvency Practitioners Limited y You may return this form to any Companies House address, however for expediency we advise you to return it to the address below: Address 6th Floor The Registrar of Companies, Companies House, Crown Way, Cardiff, Wales, CF14 3UZ. | 120 Bark Street DX 33050 Cardiff. Post town Bolton County/Region ms clr+[ fefa[x] | [ FF Further information Country For further information please see the guidance notes | on the website at www.gov.uk/companieshouse Telephone or email enquiries@companieshouse.gov.uk 0800 1804 933 Checklist This form is available in an We may return forms completed incorrectly or alternative format. Please visit the with information missing. forms page on the website at Please make sure you have remembered the www.gov.uk/companieshouse following: C1 The company name and number match the information held on the public Register. QO You have attached the required documents. OO You have signed the form. This form has been provided free of charge by Companies House. 04/17 Version 1.0 STATEMENT OF AFFAIRS Statement as to the affairs of FNBakery Limited Company Registered Number: 13823296 on the 18 September 2023, being a date not more than 14 days before the date of the resolution for winding up Statement of Truth | believe that the facts stated in this Statement of Affairs are true. | understand that proceedings for contempt of court may be brought against anyone who makes, or causes to be made, a false statement in a document verified by a statement of truth without an honest belief in its truth. Full Name Oscar Mclean Signed OCncar Rudoboh Meleaw Dated 18/09/2023 FNBakery Limited(Registered Number - 13823296) Statement of Affairs as at 18 September 2023 Description Book Value Estimated to Realise £ £ £ Assets Uncharged assets: VAT Rebate 8,859.77 8,859.77 Estimated total assets available to preferential creditors 8,859.77 Liabilities Preferential Creditors Employees (Count = 1) 8,000.00 (8,000.00) Estimated deficiency/surplus as regards preferential creditors 859.77 Secondary Preferential Creditors HMRC - PAYE 80,000.00 (80,000.00) Estimated deficiency/surplus as regards secondary preferential creditors (79,140.23) Floating Charge Debts Pre 15 September 2003 Debts secured by floating charges pre 15 September 2003 Floating charge creditors pre 15 September 2003 NIL Estimated deficiency/surplus of assets as regards floating charge (79,140.23) holders pre 15 September 2003 Estimated prescribed part of net property where applicable (to carry NIL forward) Based on floating charge assets of Nil Estimated total assets available to floating charge holders post 14 (79,140.23) September 2003 Floating Charge Debts Post 14 September 2003 Debts secured by floating charges post 14 September 2003 brought down Floating charge creditors post 14 September 2003 NIL Estimated deficiency/surplus as regards floating charge holders post 14 (79,140.23) September 2003 Estimated prescribed part of net property where applicable brought down 0.00 Deficiency/Surplus available to unsecured creditors 0.00 Shortfall to Preferential Creditors (79,140.23) Unsecured Creditors (excluding floating charge shortfall) Trade & Expense Creditors (Count = 13) 130,401.00 Signature lacie Rudo Meleat Date 18/09/2023 Anderson Brookes Insolvency Practitioners Limited Page 1 of 2 18-09-2023 12:22 Description Book Value Estimated to Realise £ £ £ Unsecured Employees (Count = 17) 84,518.80 (214,919.80) Unsecured Creditors (excluding floating charge shortfall post 14 (294,060.03) September 2003) Shortfall in respect of floating charge post 14 September 2003 brought NIL down Estimated deficiency/surplus as regards creditors (294,060.03) Issued and called up capital Ordinary 100.00 (100.00) Total Surplus/(Deficiency) (294,160.03) Signature Qncar RcdloGoh Meleaw Date 18/09/2023 Anderson Brookes Insolvency Practitioners Limited Page 2 of 2 18-09-2023 12:22 A4 - Preferential Creditors Statement of Affairs Figures FNBakery Limited Key Name Address £ EG0000 8,000.00 1 entries totalling 8,000.00 @ - Denotes associate/excluded creditor Signature Dacar RecdoGoh Mebeaw Date 18/09/2023 Anderson Brookes Insolvency Practitioners Limited Page 1 of 1 18-09-2023 12:22 Aé - 2nd Preferential Creditors Statement of Affairs Figures FNBakery Limited Key Name Address £ CHO0001 HM Revenue & Customs (CVL) = Durrington Bridge House, Barrington Road, Worthing, West Sussex, 80,000.00 BN12 4SE 1 entries totalling 80,000.00 @ - Denotes associate/excluded creditor Signature Caaax Reudabgeh Melee Date 18/09/2023 Anderson Brookes Insolvency Practitioners Limited Page 1 of 1 18-09-2023 12:22 A5 - Unsecured Creditors Statement of Affairs Figures FNBakery Limited Key Name Address £ CA0001 AES Birmingham 10 Watt Road,, Hillington Park,, Glasgow, G52 4RY. 4,100.00 CBO000 Biffa Waste Coronation Road, Cressex, High Wycombe, Bucks, HP12 3TZ 7,400.00 CB0001 BFP Old Run Road, Hunslet, Leeds, LS10 2JH 4,500.00 CBo002 BCC Limited Business Costs Consultants Ltd,, Regus Cinnamon House,, Crab 20,000.00 Lane,, Fearnhead,, WA2 0XP CB0003 Bright House Ltd 85 Raven Way, Salford, M6 SHT 10,000.00 CJ0000 §=JBT Unit K Lyon Industrial Estate, Atlantic Street, Broadheath, Altrincham, 20,000.00 WA14 5DH CP0000 Pozitive Energy 27 Middleborough,, Colchester, CO1 1TG 20,000.00 CP0001 Poly Plastic Heyford House,, Catfoss Airfield Brandesburton, YO25 8EJ 20,000.00 CS0000 _ = Sanitell Cleaner 52 Vyse Street, Birmingham, West Midlands, B18 6GHR 1,200.00 CT0000_ Tropical Foods Limited 7 Stafford Road,, Handsworth, Birmingham, B21 9DT 8,000.00 CT0001 Thomas Group 38 Higher Road, Urmston, Manchester, M41 9AP 1,200.00 CWo000 WML Hire Unit A9a, Dovers Corner Ind Est, Rainham, Essex, RM13 8QT 14,000.00 CwW0001 Wilson & Roe High Court 26 Missouri Avenue, Salford, Manchester, M50 2NP 1.00 Enforcement EBO000 Mr Michael Bryan 5,835.20 EBoo01 Mr Billextine Bell 6,017.55 ECO000 Mr Javauni Cruickshank 2,370.55 ECO001 Mr Jevoda Clarke 2,370.55 EDO000 Mr Adolph Douglas 6,017.00 EDO001 Mr Ryszard Dreka 6,017.55 ED0002 Ms Ewa Joanna Derka 4,923.45 EGO000 Ms Tracey Annmaire Grant 7,750.00 EG0O001 Mr Donavon Guy 6,017.55 EHOO0CO Mr Kenton Hall 2,188.20 EJO000 Mr Neil Jankie 6,017.55 ELO000 Mr Gregory Laing 4,741.10 EL0001 = Mr Coliin Livingston 5,835.20 ES0000 Mrs. Vivienne Spooner 6,017.55 ES0001 Mr Andrej Sowka 5,652.85 ES0002 Mr Kamiel Sowka 2,735.25 EWo000 Ms Beata Wlodarczyk 4,011.70 30 entries totalling 214,919.80 @ - 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