2022-09-01 2023-08-31 false No description of principal activity Debitam - Tax and Accounts 1.0 12135354 bus:FullAccounts 2022-09-01 2023-08-31 12135354 bus:Micro-entities 2022-09-01 2023-08-31 12135354 bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 12135354 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 12135354 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 12135354 2022-09-01 2023-08-31 12135354 2023-08-31 12135354 bus:RegisteredOffice 2022-09-01 2023-08-31 12135354 core:WithinOneYear 2023-08-31 12135354 core:AfterOneYear 2023-08-31 12135354 2021-09-01 12135354 bus:Director1 2022-09-01 2023-08-31 12135354 bus:Director1 2023-08-31 12135354 bus:Director1 2021-09-01 2022-08-31 12135354 bus:CompanySecretary1 2022-09-01 2023-08-31 12135354 bus:LeadAgentIfApplicable 2022-09-01 2023-08-31 12135354 2021-09-01 2022-08-31 12135354 2022-08-31 12135354 core:WithinOneYear 2022-08-31 12135354 core:AfterOneYear 2022-08-31 12135354 bus:EntityAccountantsOrAuditors 2021-09-01 2022-08-31 12135354 core:OfficeEquipment 2022-09-01 2023-08-31 12135354 core:OfficeEquipment 2023-08-31 12135354 core:OfficeEquipment 2022-08-31 12135354 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 12135354 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2022-08-31 12135354 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 12135354 core:CostValuation core:Non-currentFinancialInstruments 2022-08-31 12135354 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2023-08-31 12135354 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 12135354 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2023-08-31 12135354 core:Non-currentFinancialInstruments 2023-08-31 12135354 core:Non-currentFinancialInstruments 2022-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12135354
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 August 2023

for

WORKSHOP & STUDIO - BAKKER LTD

 
 
 
£
2023
£
   
£
2022
£
Fixed assets 6,515  6,847 
Current assets 11,636  14,372 
Creditors: amount falling due within one year (3,412) (2,396)
Net current assets 8,224  11,976 
Total assets less current liabilities 14,739  18,823 
Creditors: amount falling due after more than one year (14,333) (18,063)
Accrued liabilities (359) (599)
Net assets 47  161 
 
Capital and reserves 47  161 
 
  1. For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Daya Maria Prana Bakker
Director

Date approved: 01 April 2024
1
Statutory Information
WORKSHOP & STUDIO - BAKKER LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12135354, registration address 11c South Crescent, Unit 2, London, E16 4TL, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 5  (2022: 5).
2