Alicia Baker Consultancy Ltd |
Registered Number:10157864 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
Alicia Baker Consultancy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Alicia Baker Consultancy Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
10,144
9,765
2
10,144
9,765
Trade and other receivables |
1,694
1,694
3
10,883
Cash and cash equivalents |
10,883
12,577
12,577
Trade and other payables: amounts falling due within one |
year |
(7,755)
(6,377)
4
4,822
6,200
Net current assets
Total assets less current liabilities |
16,344
14,587
16,344
Net assets
14,587
100
100
16,244
14,487
16,344
14,587
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mrs Alicia K Baker Director |
These financial statements were approved and authorised for issue by the Board on 23 September 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
Alicia Baker Consultancy Ltd
Notes to the Financial Statements
Statutory Information
Alicia Baker Consultancy Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 10157864. |
10 Castle Mews
Folkestone
United Kingdom
CT20 2BU
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
15,093
5,598
2,105
7,390
379
-
379
-
7,390
2,484
5,598
15,472
Provision for depreciation and impairment |
5,328
2,120
1,131
2,077
5,328
2,120
1,131
2,077
5,313
1,353
3,478
10,144
5,313
974
3,478
9,765
3. Trade and other receivables |
2023
2024
1,694
1,694
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For the year ended 31 March 2024
Alicia Baker Consultancy Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
5,031
-
(3)
(2)
Taxation and social security |
558
980
791
6,777
6,377
7,755
5. Average number of persons employed |
During the year the average number of employees was 0
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