2 false false false false false false false false false true false false false false false false No description of principal activity 2023-01-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07073924 2023-01-01 2023-12-31 07073924 2023-12-31 07073924 2022-01-01 2022-12-31 07073924 2022-12-31 07073924 bus:Director1 2023-01-01 2023-12-31 07073924 core:WithinOneYear 2023-12-31 07073924 core:WithinOneYear 2022-12-31 07073924 core:RestatedAmount 2022-12-31 07073924 bus:Micro-entities 2023-01-01 2023-12-31 07073924 bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07073924 bus:FullAccounts 2023-01-01 2023-12-31 07073924 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07073924 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
COMPANY REGISTRATION NUMBER: 07073924
Bakehouse Communications Ltd
Filleted Unaudited Financial Statements
31 December 2023
Bakehouse Communications Ltd
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
32,223
2,619
--------
-------
Current assets
274,317
237,203
Prepayments and accrued income
578
566
---------
---------
274,895
237,769
Creditors: amounts falling due within one year
73,682
76,989
---------
---------
Net current assets
201,213
160,780
---------
---------
Total assets less current liabilities
233,436
163,399
Accruals and deferred income
119,856
81,395
---------
---------
113,580
82,004
---------
---------
Capital and reserves
113,580
82,004
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 April 2024 , and are signed on behalf of the board by:
Mr N Baker
Director
Company registration number: 07073924
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 31-37 Church Street, Reigate, Surrey, RH2 0AD, UK.
Registered office:
31-37 Church Street
Reigate
Surrey
RH2 0AD