BAKER & METSON LIMITED

Company Registration Number:
00655929 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2023

Period of accounts

Start date: 01 December 2022

End date: 30 September 2023

BAKER & METSON LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Balance sheet
Notes

BAKER & METSON LIMITED

Balance sheet

As at 30 September 2023


Notes

10 months to 30 September 2023

2022


£

£
Fixed assets
Tangible assets: 3 3,750,943 3,750,943
Total fixed assets: 3,750,943 3,750,943
Current assets
Stocks: 124,711 195,041
Debtors:   54,676 15,695
Cash at bank and in hand: 140,519 195,556
Total current assets: 319,906 406,292
Creditors: amounts falling due within one year: 4 (229,607) (255,257)
Net current assets (liabilities): 90,299 151,035
Total assets less current liabilities: 3,841,242 3,901,978
Provision for liabilities: (691,596) (691,596)
Total net assets (liabilities): 3,149,646 3,210,382
Capital and reserves
Called up share capital: 24,250 24,250
Revaluation reserve:53,003,8643,003,864
Profit and loss account: 121,532 182,268
Shareholders funds: 3,149,646 3,210,382

The notes form part of these financial statements

BAKER & METSON LIMITED

Balance sheet statements

For the year ending 30 September 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 in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 September 2024
and signed on behalf of the board by:

Name: RPH Hayward
Status: Director

The notes form part of these financial statements

BAKER & METSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

1. Accounting policies

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

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates and value added tax.

BAKER & METSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

2. Employees

10 months to 30 September 2023 2022
Average number of employees during the period 5 5

BAKER & METSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Tangible Assets

Total
Cost £
At 01 December 2022 3,750,943
At 30 September 2023 3,750,943
Net book value
At 30 September 2023 3,750,943
At 30 November 2022 3,750,943

BAKER & METSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

4. Creditors: amounts falling due within one year note

Trade creditors 71,801 42,544 Taxation and social security 1,152 9,273 Other creditors 156,654 203,440 Total 229,607 255,257

BAKER & METSON LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

5. Revaluation reserve

10 months to 30 September 2023
£
Balance at 01 December 2022 3,003,864
Surplus or deficit after revaluation 0
Balance at 30 September 2023 3,003,864