Company Registration No. 11428735 (England and Wales)
L Baker Gas Solutions Limited
Unaudited accounts
for the year ended 31 October 2023
L Baker Gas Solutions Limited
Unaudited accounts
Contents
L Baker Gas Solutions Limited
Company Information
for the year ended 31 October 2023
Directors
Lee Darryl Baker
Shelley Dawn Baker
Company Number
11428735 (England and Wales)
Registered Office
PANELRITE HOUSE
FIRST AVENUE
SOUTHAMPTON
HAMPSHIRE
SO15 0LG
ENGLAND
L Baker Gas Solutions Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
644
Creditors: amounts falling due within one year
(45,261)
Net current liabilities
(21,309)
Profit and loss account
3,701
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 24 April 2024 and were signed on its behalf by
Lee Darryl Baker
Director
Company Registration No. 11428735
L Baker Gas Solutions Limited
Notes to the Accounts
for the year ended 31 October 2023
L Baker Gas Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 11428735. The registered office is PANELRITE HOUSE, FIRST AVENUE, SOUTHAMPTON, HAMPSHIRE, SO15 0LG, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 November 2022
38,590
487
39,077
At 31 October 2023
38,590
487
39,077
At 1 November 2022
7,718
97
7,815
Charge for the year
6,174
78
6,252
At 31 October 2023
13,892
175
14,067
At 31 October 2023
24,698
312
25,010
Amounts falling due after more than one year
L Baker Gas Solutions Limited
Notes to the Accounts
for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023
Bank loans and overdrafts
19,696
Obligations under finance leases and hire purchase contracts
16,508
Taxes and social security
9,057
7
Average number of employees
During the year the average number of employees was 0.