Company registration number 11159904 (England and Wales)
221B BAKER STREET MANAGEMENT SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
221B BAKER STREET MANAGEMENT SERVICES LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Current assets
5,787
12,774
Creditors: amounts falling due within one year
(8,608)
(22,076)
Net current liabilities
(2,821)
(9,302)
Creditors: amounts falling due after more than one year
557
10,355
Net (liabilities)/assets
(2,264)
1,053
Capital and reserves
(2,264)
1,053
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At Year 31 January 2024, the Director owes the Company £650as loan and Company owes the Director £93 as unpaid expense.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

221B Baker Street Management Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 10 Castle Place, 117 High Street, Southampton, England, SO14 2EA.

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

221B BAKER STREET MANAGEMENT SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 April 2024
Mr A Holmes
Director
Company registration number 11159904 (England and Wales)
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