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REGISTERED NUMBER: 08323096 (England and Wales)















Financial Statements for the Year Ended 31 December 2022

for

Bakers Plumbing & Heating Services Ltd

Bakers Plumbing & Heating Services Ltd (Registered number: 08323096)






Contents of the Financial Statements
for the Year Ended 31 December 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Bakers Plumbing & Heating Services Ltd

Company Information
for the Year Ended 31 December 2022







DIRECTOR: A Baker





SECRETARY: Mrs A V Baker





REGISTERED OFFICE: 4 Quex Road
London
NW6 4PJ





REGISTERED NUMBER: 08323096 (England and Wales)





ACCOUNTANTS: Purcells, Chartered Accountants
4 Quex Road
London
NW6 4PJ

Bakers Plumbing & Heating Services Ltd (Registered number: 08323096)

Balance Sheet
31 December 2022

31.12.22 31.12.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,806 13,338

CURRENT ASSETS
Stocks 13,934 23,007
Debtors 5 35,421 50,527
Cash at bank 15,803 16,057
65,158 89,591
CREDITORS
Amounts falling due within one year 6 128,325 135,165
NET CURRENT LIABILITIES (63,167 ) (45,574 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(53,361

)

(32,236

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (53,363 ) (32,238 )
SHAREHOLDERS' FUNDS (53,361 ) (32,236 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2022 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 March 2024 and were signed by:





A Baker - Director


Bakers Plumbing & Heating Services Ltd (Registered number: 08323096)

Notes to the Financial Statements
for the Year Ended 31 December 2022

1. STATUTORY INFORMATION

Bakers Plumbing & Heating Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sale of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2022 34,092
Additions 329
At 31 December 2022 34,421
DEPRECIATION
At 1 January 2022 20,754
Charge for year 3,861
At 31 December 2022 24,615
NET BOOK VALUE
At 31 December 2022 9,806
At 31 December 2021 13,338

Bakers Plumbing & Heating Services Ltd (Registered number: 08323096)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2022

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Trade debtors 34,622 49,027
Other debtors 799 1,500
35,421 50,527

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.22 31.12.21
£    £   
Bank loans and overdrafts 42,264 56,219
Trade creditors 3,211 5,548
Taxation and social security 69,324 62,200
Other creditors 13,526 11,198
128,325 135,165

7. GOING CONCERN

The accounts have been prepared on the Going Concern Basis on the assumption that the company's bankers will continue to support the company for a period of 12 months from the date of these financial statements.