MICHAEL BAKER LIMITED

Company Registration Number:
06931144 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 1 January 2023

End date: 31 December 2023

MICHAEL BAKER LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

MICHAEL BAKER LIMITED

Directors' report period ended 31 December 2023

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

Principal activities of the company

The provision of financial management services



Directors

The director shown below has held office during the whole of the period from
1 January 2023 to 31 December 2023

Michael Baker


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
13 September 2024

And signed on behalf of the board by:
Name: Michael Baker
Status: Director

MICHAEL BAKER LIMITED

Profit And Loss Account

for the Period Ended 31 December 2023

2023 2022


£

£
Turnover: 8,875 0
Gross profit(or loss): 8,875 0
Administrative expenses: ( 10,755 ) ( 7,170 )
Operating profit(or loss): (1,880) (7,170)
Profit(or loss) before tax: (1,880) (7,170)
Tax: 357 1,362
Profit(or loss) for the financial year: (1,523) (5,808)

MICHAEL BAKER LIMITED

Balance sheet

As at 31 December 2023

Notes 2023 2022


£

£
Fixed assets
Tangible assets: 3 7,650 0
Total fixed assets: 7,650 0
Current assets
Debtors: 4 4,351 1,368
Total current assets: 4,351 1,368
Creditors: amounts falling due within one year: 5 ( 18,902 ) ( 6,747 )
Net current assets (liabilities): (14,551) (5,379)
Total assets less current liabilities: (6,901) ( 5,379)
Total net assets (liabilities): (6,901) (5,379)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (6,902 ) (5,380 )
Total Shareholders' funds: ( 6,901 ) (5,379)

The notes form part of these financial statements

MICHAEL BAKER LIMITED

Balance sheet statements

For the year ending 31 December 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.

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 13 September 2024
and signed on behalf of the board by:

Name: Michael Baker
Status: Director

The notes form part of these financial statements

MICHAEL BAKER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Tangible fixed assets depreciation policy

    Vehicles are depreciated over 5 years

MICHAEL BAKER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees

    2023 2022
    Average number of employees during the period 1 1

MICHAEL BAKER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 January 2023 0 0
Additions 9,000 9,000
Disposals
Revaluations
Transfers
At 31 December 2023 9,000 9,000
Depreciation
At 1 January 2023 0 0
Charge for year 1,350 1,350
On disposals
Other adjustments
At 31 December 2023 1,350 1,350
Net book value
At 31 December 2023 7,650 7,650
At 31 December 2022 0 0

MICHAEL BAKER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors

2023 2022
£ £
Trade debtors 2,625
Other debtors 1,726 1,368
Total 4,351 1,368

MICHAEL BAKER LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due within one year note

2023 2022
£ £
Trade creditors 18,902 6,747
Total 18,902 6,747