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Company Registration No. 06935298 (England and Wales)
BAKLE CARPENTRY LTD Unaudited accounts for the year ended 31 March 2024
BAKLE CARPENTRY LTD Unaudited accounts Contents
Page
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BAKLE CARPENTRY LTD Company Information for the year ended 31 March 2024
Director
Glenn Charles Blake
Company Number
06935298 (England and Wales)
Registered Office
C/O POWER ACCOUNTAX LTD, MAILBOX 3, SOLE 343 MILLBROOK ROAD WEST SOUTHAMPTON SO15 0HW ENGLAND
Accountants
Cajal Accountancy Services Limited C/O Power Accountax Limited, Mailbox 3, Solent Business Centre, 343 Millbrook Road West, Southampton SO15 0HW
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BAKLE CARPENTRY LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
588 
784 
Current assets
Debtors
- 
6,835 
Cash at bank and in hand
4,340 
7,260 
4,340 
14,095 
Creditors: amounts falling due within one year
(7,832)
(13,105)
Net current (liabilities)/assets
(3,492)
990 
Total assets less current liabilities
(2,904)
1,774 
Provisions for liabilities
Deferred tax
(112)
(149)
Net (liabilities)/assets
(3,016)
1,625 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(3,026)
1,615 
Shareholders' funds
(3,016)
1,625 
For the year ending 31 March 2024 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 director acknowledges his 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 and authorised for issue on 11 July 2024 and were signed on its behalf by
Glenn Charles Blake Director Company Registration No. 06935298
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BAKLE CARPENTRY LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
BAKLE CARPENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 06935298. The registered office is C/O POWER ACCOUNTAX LTD, MAILBOX 3, SOLE, 343 MILLBROOK ROAD WEST, SOUTHAMPTON, SO15 0HW, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% WDV
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
4,619 
At 31 March 2024
4,619 
Depreciation
At 1 April 2023
3,835 
Charge for the year
196 
At 31 March 2024
4,031 
Net book value
At 31 March 2024
588 
At 31 March 2023
784 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
756 
Other debtors
- 
6,079 
- 
6,835 
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BAKLE CARPENTRY LTD Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
(2,240)
2,628 
Other creditors
- 
10,477 
Loans from directors
9,489 
- 
Accruals
583 
- 
7,832 
13,105 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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