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Registration number: 04023369

Baptist Building & Roofing Co. Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2022

 

Baptist Building & Roofing Co. Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

Baptist Building & Roofing Co. Limited

Company Information

Director

Mr Mark Baptist

Registered office

15 Woodfield Avenue
Lincoln
Lincolnshire
LN6 0LJ

Accountants

Saul Fairholm Limited
12 Tentercroft Street
Lincoln
Lincolnshire
LN5 7DB

 

Baptist Building & Roofing Co. Limited

(Registration number: 04023369)
Balance Sheet as at 5 April 2022

2022
£

2021
£

Fixed assets

27,019

14,400

Current assets

145,337

79,767

Prepayments and accrued income

4,775

2,989

Creditors: Amounts falling due within one year

(94,378)

(54,846)

Net current assets

55,734

27,910

Total assets less current liabilities

82,753

42,310

Creditors: Amounts falling due after more than one year

(16,726)

(4,797)

Accruals and deferred income

(2,100)

(2,100)

 

63,927

35,413

Capital and reserves

63,927

35,413

 

Baptist Building & Roofing Co. Limited

(Registration number: 04023369)
Balance Sheet as at 5 April 2022

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office and principal place of business is:
15 Woodfield Avenue
Lincoln
Lincolnshire
LN6 0LJ

These financial statements were authorised for issue by the director on 25 July 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2021 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 5 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 25 July 2022
 

.........................................

Mr Mark Baptist
Director