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

@ - Denotes associate/excluded creditor




Signature                                                             Date



Anderson Brookes Insolvency Practitioners Limited                     Page 1 of 1                                               27-09-2023 14:06
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