2022-04-012023-03-312023-03-31false03555736BAKER HUDSON 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BAKER HUDSON LIMITED

Registered Number
03555736
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

BAKER HUDSON LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

PENNELL, Ian David
TOMLINSON, Robert Anthony

Registered Address

10 Parsonage Street
Dursley
Gloucestershire
GL11 4EA

Registered Number

03555736 (England and Wales)
BAKER HUDSON LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets4,0515,064
4,0515,064
Current assets
Debtors668,636175,958
Cash at bank and on hand34,040145,150
102,676321,108
Creditors amounts falling due within one year7(14,389)(67,834)
Net current assets (liabilities)88,287253,274
Total assets less current liabilities92,338258,338
Provisions for liabilities8(962)(962)
Net assets91,376257,376
Capital and reserves
Called up share capital50,00050,000
Profit and loss account41,376207,376
Shareholders' funds91,376257,376
The financial statements were approved and authorised for issue by the Board of Directors on 21 December 2023, and are signed on its behalf by:
PENNELL, Ian David
Director
TOMLINSON, Robert Anthony
Director

Registered Company No. 03555736
BAKER HUDSON LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company continued to be that of independent financial advisor.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
5.Employee information

20232022
Average number of employees during the year33
6.Debtors

2023

2022

££
Trade debtors / trade receivables68,636173,557
Prepayments and accrued income-2,401
Total68,636175,958
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables31760,214
Accrued liabilities and deferred income14,0727,620
Total14,38967,834
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
8.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)962962
Total962962