Company registration number:
11796189
Baker Mechanical Limited
Unaudited filleted financial statements
31 January 2024
Baker Mechanical Limited
Statement of financial position
31 January 2024
|
|
|
2024 |
|
2023 |
|
|
|
|
|
£ |
|
£ |
|
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
7,644 |
|
10,192 |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Current assets |
|
|
33,520 |
|
7,248 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
(
18,211) |
|
(
16,301) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
|
Net current assets/(liabilities) |
|
|
15,309 |
|
(
9,053) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
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Total assets less current liabilities |
|
|
22,953 |
|
1,139 |
|
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
(
22,779) |
|
(
26,196) |
|
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
_______ |
|
|
Net assets/(liabilities) |
|
|
174 |
|
(
25,057) |
|
|
|
|
|
_______ |
|
_______ |
|
|
|
|
|
|
|
|
|
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Capital and reserves |
|
|
174 |
|
(
25,057) |
|
|
|
|
|
_______ |
|
_______ |
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Notes to the financial statements
Baker Mechanical Limited
Year ended 31 January 2024
1.
Employee numbers
The average number of persons employed by the company, including directors, during the year amounted to 2 (2023: 2).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 August 2024
, and are signed on behalf of the board by:
Mr Liam Baker
Director
Company registration number:
11796189
The company is a private company limited by shares, registered in England & Wales.