Company Registration No. 10676178 (England and Wales)
A S Baker Carpentry & Building Limited
Unaudited accounts
for the year ended 31 March 2023
A S Baker Carpentry & Building Limited
Annual report and unaudited accounts
for the year ended 31 March 2023
A S Baker Carpentry & Building Limited
Company Information
for the year ended 31 March 2023
Directors
Mr Ashley S Baker
Mrs Hannah Baker
Company Number
10676178 (England and Wales)
Registered Office
Ingleside
Mark
Highbridge
Accountants
Dawn Rees
3 Millstream Close
Axbridge
Somerset
BS26 2DU
A S Baker Carpentry & Building Limited
Statement of Financial Position
as at 31 March 2023
Fixed assets
31,544
10,483
Current assets
170,879
98,966
Prepayments and accrued income
63
63
Creditors: amounts falling due within one year
(98,774)
(55,644)
Net current assets
72,168
43,385
Total assets less current liabilities
103,712
53,868
Creditors: amounts falling due after more than one year
(32,268)
(42,110)
Accruals and deferred income
(2,600)
(2,600)
Capital and reserves
68,844
9,158
A S Baker Carpentry & Building Limited is a private company, limited by shares, registered in England and Wales, registration number 10676178. The registered office is Ingleside, Mark, Highbridge.
2 Guarantees and other financial commitments
Bank loan repayable over 6 years.
3 Average number of employees
During the year the average number of employees was 4 (2022: 4).
A S Baker Carpentry & Building Limited
Statement of Financial Position
as at 31 March 2023 (continued)
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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 24 November 2023
Mr Ashley S Baker
Director
Company Registration No. 10676178