THOM BAKER CONSULTANCY LTD

Company Registration Number:
14131488 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 25 May 2022

End date: 31 May 2023

THOM BAKER CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

THOM BAKER CONSULTANCY LTD

Company Information

for the Period Ended 31 May 2023




Director: Thomas Baker
Registered office: 86-90
Paul Street
London
England
GBR
EC2A 4NE
Company Registration Number: 14131488 (England and Wales)

THOM BAKER CONSULTANCY LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

The companies principal activity during this period was Graphic and Web design

Directors

The directors shown below have held office during the whole of the period from 25 May 2022 to 31 May 2023
Thomas Baker

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: Thomas Baker
Status: Director

THOM BAKER CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£
Gross Profit or (Loss) 6,367
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 6,103 )
Operating Profit or (Loss) 264
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 264
Tax on Profit ( 0 )
Profit or (Loss) for Period 264

The notes form part of these financial statements

THOM BAKER CONSULTANCY LTD

Balance sheet

As at 31 May 2023


Notes

2023
£
Fixed assets
Tangible assets: 4 365
Total fixed assets: 365
Current assets
Stocks: 0
Debtors: 78
Cash at bank and in hand: 452
Total current assets: 530
Prepayments and accrued income: 0
Net current assets (liabilities): 530
Total assets less current liabilities: 895
Total net assets (liabilities): 895

The notes form part of these financial statements

THOM BAKER CONSULTANCY LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 894
Shareholders funds: 895

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 11 March 2024
And Signed On Behalf Of The Board By:

Name: Thomas Baker
Status: Director

The notes form part of these financial statements

THOM BAKER CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THOM BAKER CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

THOM BAKER CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

THOM BAKER CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Tangible Assets

Total
Cost £
Additions 365
Disposals -
Revaluations -
Transfers -
At 31 May 2023 365
Depreciation
Charge for year -
On disposals -
Other adjustments -
At 31 May 2023 -
Net book value
At 31 May 2023 365