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REGISTERED NUMBER: 14379875 (England and Wales)















BAKERS FIRE SAFETY CONSULTANCY LIMITED

FINANCIAL STATEMENTS

FOR THE PERIOD

27 SEPTEMBER 2022 TO 30 SEPTEMBER 2023






BAKERS FIRE SAFETY CONSULTANCY LIMITED (REGISTERED NUMBER: 14379875)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 27 SEPTEMBER 2022 TO 30 SEPTEMBER 2023










Page

Company information 1

Balance sheet 2

Notes to the financial statements 4


BAKERS FIRE SAFETY CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 27 SEPTEMBER 2022 TO 30 SEPTEMBER 2023







Directors: Mr B E H Baker
Mrs N Baker





Registered office: 2 Tower House
Tower Centre
Hoddesdon
Hertfordshire
EN11 8UR





Registered number: 14379875 (England and Wales)





Accountants: Roberts & Co
Chartered Accountants
2 Tower House
Hoddesdon
Hertfordshire
EN11 8UR

BAKERS FIRE SAFETY CONSULTANCY LIMITED (REGISTERED NUMBER: 14379875)

BALANCE SHEET
30 SEPTEMBER 2023

Notes £ £
Fixed assets
Tangible assets 4 32,766

Current assets
Stocks 12,303
Debtors 5 412
Cash at bank 25,798
38,513
Creditors
Amounts falling due within one year 6 28,924
Net current assets 9,589
Total assets less current liabilities 42,355

Creditors
Amounts falling due after more than one
year

7

(20,386

)

Provisions for liabilities (6,225 )
Net assets 15,744

Capital and reserves
Called up share capital 100
Retained earnings 15,644
Shareholders' funds 15,744

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

BAKERS FIRE SAFETY CONSULTANCY LIMITED (REGISTERED NUMBER: 14379875)

BALANCE SHEET - continued
30 SEPTEMBER 2023


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 Board of Directors and authorised for issue on 25 March 2024 and were signed on its behalf by:




Mr B E H Baker - Director



Mrs N Baker - Director


BAKERS FIRE SAFETY CONSULTANCY LIMITED (REGISTERED NUMBER: 14379875)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 27 SEPTEMBER 2022 TO 30 SEPTEMBER 2023


1. Statutory information

Bakers Fire Safety Consultancy Limited 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Stocks
Work in progress is valued at the lower of cost and net realisable value.

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.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. Employees and directors

The average number of employees during the period was 3 .

4. Tangible fixed assets
Plant and
machinery
etc
£
Cost
Additions 34,950
At 30 September 2023 34,950
Depreciation
Charge for period 2,184
At 30 September 2023 2,184
Net book value
At 30 September 2023 32,766

BAKERS FIRE SAFETY CONSULTANCY LIMITED (REGISTERED NUMBER: 14379875)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 27 SEPTEMBER 2022 TO 30 SEPTEMBER 2023


5. Debtors: amounts falling due within one year
£
Trade debtors 54
Other debtors 358
412

6. Creditors: amounts falling due within one year
£
Hire purchase contracts 4,025
Trade creditors 451
Taxation and social security 3,629
Other creditors 20,819
28,924

7. Creditors: amounts falling due after more than one year
£
Hire purchase contracts 20,386