Company Registration No. 08507855 (England and Wales)
J P Baxter and Company LTD.
Unaudited accounts
for the year ended 31 March 2023
J P Baxter and Company LTD.
Unaudited accounts
Contents
J P Baxter and Company LTD.
Company Information
for the year ended 31 March 2023
Directors
John Paul Baxter
Hayley Victoria Baxter
Company Number
08507855 (England and Wales)
Registered Office
Moss House Farm
Manchester Road
Buxton
Derbyshire
SK17 6SS
J P Baxter and Company LTD.
Statement of financial position
as at 31 March 2023
Tangible assets
15,115
14,856
Cash at bank and in hand
33,348
46,548
Creditors: amounts falling due within one year
(17,693)
(29,231)
Net current assets
97,936
50,505
Total assets less current liabilities
183,266
135,031
Creditors: amounts falling due after more than one year
(16,864)
-
Net assets
166,402
135,031
Called up share capital
50
50
Profit and loss account
166,352
134,981
Shareholders' funds
166,402
135,031
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 1 October 2023 and were signed on its behalf by
Hayley Victoria Baxter
Director
Company Registration No. 08507855
J P Baxter and Company LTD.
Notes to the Accounts
for the year ended 31 March 2023
J P Baxter and Company LTD. is a private company, limited by shares, registered in England and Wales, registration number 08507855. The registered office is Moss House Farm, Manchester Road, Buxton, Derbyshire, SK17 6SS.
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:
Fixtures & fittings
10 Years
Computer equipment
3 Years
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 3 (2022: 3).