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REGISTERED NUMBER: 13328317 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2023

for

Page-Baker Construction Ltd

Page-Baker Construction Ltd (Registered number: 13328317)






Contents of the Financial Statements
for the Year Ended 30 April 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Page-Baker Construction Ltd

Company Information
for the Year Ended 30 April 2023







DIRECTOR: C Page-Baker





REGISTERED OFFICE: 9 Byford Court
Crockatt Road
Hadleigh
Suffolk
IP7 6RD





REGISTERED NUMBER: 13328317 (England and Wales)





ACCOUNTANTS: Suffolk Tax Accountants Group
9 Byford Court
Crockatt Road
Hadleigh
Ipswich
Suffolk
IP7 6RD

Page-Baker Construction Ltd (Registered number: 13328317)

Balance Sheet
30 April 2023

30.4.23 30.4.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 26,269 31,807

CURRENT ASSETS
Debtors 5 897 2,553
Cash at bank 16,083 27,486
16,980 30,039
CREDITORS
Amounts falling due within one year 6 15,574 19,310
NET CURRENT ASSETS 1,406 10,729
TOTAL ASSETS LESS CURRENT LIABILITIES 27,675 42,536

PROVISIONS FOR LIABILITIES 7 948 1,113
NET ASSETS 26,727 41,423

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 26,627 41,323
SHAREHOLDERS' FUNDS 26,727 41,423

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 12 November 2023 and were signed by:





C Page-Baker - Director


Page-Baker Construction Ltd (Registered number: 13328317)

Notes to the Financial Statements
for the Year Ended 30 April 2023

1. STATUTORY INFORMATION

Page-Baker Construction Ltd 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.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

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 1 (2022 - 1 ) .

Page-Baker Construction Ltd (Registered number: 13328317)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2022 650 - 39,450 - 40,100
Additions 633 363 - 1,624 2,620
At 30 April 2023 1,283 363 39,450 1,624 42,720
DEPRECIATION
At 1 May 2022 149 - 8,144 - 8,293
Charge for year 180 45 7,826 107 8,158
At 30 April 2023 329 45 15,970 107 16,451
NET BOOK VALUE
At 30 April 2023 954 318 23,480 1,517 26,269
At 30 April 2022 501 - 31,306 - 31,807

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade debtors - 1,760
Other debtors 897 793
897 2,553

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.23 30.4.22
£    £   
Trade creditors 3,080 -
Taxation and social security 11,648 16,418
Other creditors 846 2,892
15,574 19,310

7. PROVISIONS FOR LIABILITIES
30.4.23 30.4.22
£    £   
Deferred tax 948 1,113

Deferred
tax
£   
Balance at 1 May 2022 1,113
Provided during year (165 )
Balance at 30 April 2023 948

Page-Baker Construction Ltd (Registered number: 13328317)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.23 30.4.22
value: £    £   
100 Ordinary 1 100 100