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REGISTERED NUMBER: 01346622 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2023

FOR

BAKER AND JOINER LIMITED

BAKER AND JOINER LIMITED (REGISTERED NUMBER: 01346622)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BAKER AND JOINER LIMITED

COMPANY INFORMATION
for the Year Ended 31st March 2023







DIRECTORS: M Joiner
Mrs G Joiner
R P Dennis





SECRETARY: Mrs G Joiner





REGISTERED OFFICE: 5 Windemere Place
Cannock
Staffordshire
WS11 1DU





REGISTERED NUMBER: 01346622 (England and Wales)





ACCOUNTANTS: Michael Bradford Accountants Limited
16 Market Street
Hednesford
Cannock
Staffordshire
WS12 1AF

BAKER AND JOINER LIMITED (REGISTERED NUMBER: 01346622)

BALANCE SHEET
31st March 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 78,979 65,760

CURRENT ASSETS
Stocks 32,644 95,346
Debtors 5 360,507 489,542
Cash at bank 351,955 208,714
745,106 793,602
CREDITORS
Amounts falling due within one year 6 248,288 389,862
NET CURRENT ASSETS 496,818 403,740
TOTAL ASSETS LESS CURRENT
LIABILITIES

575,797

469,500

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 575,697 469,400
SHAREHOLDERS' FUNDS 575,797 469,500

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22nd August 2023 and were signed on its behalf by:





M Joiner - Director


BAKER AND JOINER LIMITED (REGISTERED NUMBER: 01346622)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2023

1. STATUTORY INFORMATION

Baker and Joiner Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 16 (2022 - 16 ) .

BAKER AND JOINER LIMITED (REGISTERED NUMBER: 01346622)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st March 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor
fittings vehicles Totals
£    £    £   
COST
At 1st April 2022 31,592 110,483 142,075
Additions - 26,370 26,370
At 31st March 2023 31,592 136,853 168,445
DEPRECIATION
At 1st April 2022 29,288 47,027 76,315
Charge for year 461 12,690 13,151
At 31st March 2023 29,749 59,717 89,466
NET BOOK VALUE
At 31st March 2023 1,843 77,136 78,979
At 31st March 2022 2,304 63,456 65,760

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 360,507 489,542

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 160,321 259,237
Taxation and social security 74,725 117,383
Other creditors 13,242 13,242
248,288 389,862