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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
Page
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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
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J P Baxter and Company LTD. Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,115 
14,856 
Investments
70,215 
69,670 
85,330 
84,526 
Current assets
Debtors
82,281 
33,188 
Cash at bank and in hand
33,348 
46,548 
115,629 
79,736 
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 
Capital and reserves
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
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J P Baxter and Company LTD. Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
5 Years
Motor vehicles
3 Years
Fixtures & fittings
10 Years
Computer equipment
3 Years
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
40,771 
Additions
1,278 
Disposals
(2,281)
At 31 March 2023
39,768 
Depreciation
At 1 April 2022
25,915 
Charge for the year
1,019 
On disposals
(2,281)
At 31 March 2023
24,653 
Net book value
At 31 March 2023
15,115 
At 31 March 2022
14,856 
5
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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