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REGISTERED NUMBER: 10942024 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

G Baker Civils Ltd

G Baker Civils Ltd (Registered number: 10942024)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


G Baker Civils Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTORS: G Baker
Mrs J Baker





REGISTERED OFFICE: Unit 6 Five Mile Business Park
Washingborough
Lincoln
LN4 1BF





REGISTERED NUMBER: 10942024 (England and Wales)





ACCOUNTANTS: Astar (Advisory & Business Services) Limited
Unit 6, Five Mile Business Park
Blackthorn Way
Lincoln
Lincolnshire
LN4 1BF

G Baker Civils Ltd (Registered number: 10942024)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 30,496 10,071
30,496 10,071

CURRENT ASSETS
Debtors 6 104,163 68,504
Cash at bank and in hand 7,838 14,035
112,001 82,539
CREDITORS
Amounts falling due within one year 7 62,177 73,767
NET CURRENT ASSETS 49,824 8,772
TOTAL ASSETS LESS CURRENT
LIABILITIES

80,320

18,843

CREDITORS
Amounts falling due after more than
one year

8

(16,667

)

(16,667

)

PROVISIONS FOR LIABILITIES (1,913 ) (1,913 )
NET ASSETS 61,740 263

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 61,738 261
61,740 263

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 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.

G Baker Civils Ltd (Registered number: 10942024)

Balance Sheet - continued
31 March 2023


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 28 March 2024 and were signed on its behalf by:





G Baker - Director


G Baker Civils Ltd (Registered number: 10942024)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

G Baker Civils 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

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.

G Baker Civils Ltd (Registered number: 10942024)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 10,000
AMORTISATION
At 1 April 2022
and 31 March 2023 10,000
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022 22,253
Additions 27,550
At 31 March 2023 49,803
DEPRECIATION
At 1 April 2022 12,182
Charge for year 7,125
At 31 March 2023 19,307
NET BOOK VALUE
At 31 March 2023 30,496
At 31 March 2022 10,071

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade debtors 1,499 -
Other debtors 102,664 68,504
104,163 68,504

G Baker Civils Ltd (Registered number: 10942024)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 4,860 4,860
Taxation and social security 43,037 54,627
Other creditors 14,280 14,280
62,177 73,767

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans 16,667 16,667

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
G Baker
Balance outstanding at start of year - -
Amounts advanced 90,920 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 90,920 -