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COMPANY REGISTRATION NUMBER: 00443782
Baker & Sons(Danbury)Limited
Filleted Unaudited Financial Statements
31 March 2024
Baker & Sons(Danbury)Limited
Statement of Financial Position
31 March 2024
2024
2023
Note
£
£
£
Current assets
Debtors
5
26,700
26,700
--------
--------
Net current assets
26,700
26,700
--------
--------
Total assets less current liabilities
26,700
26,700
--------
--------
Capital and reserves
Called up share capital
6
26,700
26,700
--------
--------
Shareholders funds
26,700
26,700
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 11 September 2024 , and are signed on behalf of the board by:
A R Wood
S D Wood
Director
Director
Company registration number: 00443782
Baker & Sons(Danbury)Limited
Notes to the Financial Statements
Year ended 31 March 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 146 New London Road, Chelmsford, Essex, CM2 0AW.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Average number of employees
The average number of employees for the year was 4 (2023: 4) which consisted of the directors only
5. Debtors
2024
2023
£
£
Parent undertaking
26,700
26,700
--------
--------
6. Called up share capital
Issued, called up and fully paid
2024
2023
No.
£
No.
£
Ordinary shares of £ 1 each
26,700
26,700
26,700
26,700
--------
--------
--------
--------
7. Related party transactions
The company is wholly owned subsidiary of Bakers Properties Limited, and has taken advantage of the exemption granted under FRS 102 section 33.1A not to disclose transactions with Bakers Properties Limited or other wholly owned subsidiaries within the group.
8. Controlling party
The ultimate parent undertaking is Bakers Holdings Limited, a company incorporated in England and Wales.