Company Registration No. 05474263 (England and Wales)
Bakerreed Properties Ltd
Unaudited accounts
for the year ended 30 June 2023
Bakerreed Properties Ltd
Unaudited accounts
Contents
Bakerreed Properties Ltd
Company Information
for the year ended 30 June 2023
Director
Cheryll Anne Reed
Company Number
05474263 (England and Wales)
Registered Office
91A STROUD ROAD
PATCHWAY
BRISTOL
BS34 5EP
ENGLAND
Accountants
Evans Entwistle
10 Fountain Court, Elm House
New Leaze
Bradley Stoke
Bristol
BS32 4LA
Bakerreed Properties Ltd
Statement of financial position
as at 30 June 2023
Cash at bank and in hand
6,788
11,755
Creditors: amounts falling due within one year
(10,727)
(17,752)
Net current liabilities
(3,939)
(5,997)
Total assets less current liabilities
(3,939)
(5,997)
Creditors: amounts falling due after more than one year
(5,000)
(5,000)
Net liabilities
(8,939)
(10,997)
Called up share capital
100
100
Profit and loss account
(9,039)
(11,097)
Shareholders' funds
(8,939)
(10,997)
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 February 2024 and were signed on its behalf by
Cheryll Anne Reed
Director
Company Registration No. 05474263
Bakerreed Properties Ltd
Notes to the Accounts
for the year ended 30 June 2023
Bakerreed Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 05474263. The registered office is 91A STROUD ROAD, PATCHWAY, BRISTOL, BS34 5EP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
42
128
Other creditors
9,725
16,904
5
Creditors: amounts falling due after more than one year
2023
2022
Loans from directors
5,000
5,000
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).