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Company Registration No. 10401817 (England and Wales)
Baker Hill Associates Ltd Unaudited accounts for the year ended 31 March 2023
Baker Hill Associates Ltd Unaudited accounts Contents
Page
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Baker Hill Associates Ltd Company Information for the year ended 31 March 2023
Director
M J Baker
Company Number
10401817 (England and Wales)
Registered Office
85 Great Portland Street London W1W 7LT England
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Baker Hill Associates Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
21,525 
24,169 
Current assets
Cash at bank and in hand
97,607 
60,273 
Creditors: amounts falling due within one year
(96,839)
(60,401)
Net current assets/(liabilities)
768 
(128)
Total assets less current liabilities
22,293 
24,041 
Creditors: amounts falling due after more than one year
- 
(23,767)
Net assets
22,293 
274 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
22,292 
273 
Shareholders' funds
22,293 
274 
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 13 April 2023 and were signed on its behalf by
M J Baker Director Company Registration No. 10401817
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Baker Hill Associates Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Baker Hill Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 10401817. The registered office is 85 Great Portland Street, London, W1W 7LT, England.
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:
Fixtures & fittings
15% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2022
84 
18,200 
8,711 
26,995 
Additions
- 
- 
2,248 
2,248 
At 31 March 2023
84 
18,200 
10,959 
29,243 
Depreciation
At 1 April 2022
84 
1,080 
1,662 
2,826 
Charge for the year
- 
2,568 
2,324 
4,892 
At 31 March 2023
84 
3,648 
3,986 
7,718 
Net book value
At 31 March 2023
- 
14,552 
6,973 
21,525 
At 31 March 2022
- 
17,120 
7,049 
24,169 
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Baker Hill Associates Ltd Notes to the Accounts for the year ended 31 March 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
- 
5,833 
Taxes and social security
- 
3,120 
Loans from directors
96,839 
51,448 
96,839 
60,401 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
23,767 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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