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REGISTERED NUMBER: 12474866 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

CHARLIE BAKER LIMITED

CHARLIE BAKER LIMITED (REGISTERED NUMBER: 12474866)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CHARLIE BAKER LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Mr C Baker
Mrs C L Baker





REGISTERED OFFICE: 28a The Hundred
Romsey
Hampshire





REGISTERED NUMBER: 12474866 (England and Wales)





ACCOUNTANTS: Kumar Associates
Chartered Certified Accountants
28a The Hundred
Romsey
Hampshire
SO51 8BW

CHARLIE BAKER LIMITED (REGISTERED NUMBER: 12474866)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,740 3,628
Investments 5 2,000 -
5,740 3,628

CURRENT ASSETS
Debtors 6 10,440 9,375
Cash at bank 73,326 51,374
83,766 60,749
CREDITORS
Amounts falling due within one year 7 31,794 22,468
NET CURRENT ASSETS 51,972 38,281
TOTAL ASSETS LESS CURRENT
LIABILITIES

57,712

41,909

CAPITAL AND RESERVES
Called up share capital 150 150
Retained earnings 57,562 41,759
SHAREHOLDERS' FUNDS 57,712 41,909

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

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 directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

CHARLIE BAKER LIMITED (REGISTERED NUMBER: 12474866)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by:





Mr C Baker - Director


CHARLIE BAKER LIMITED (REGISTERED NUMBER: 12474866)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Charlie Baker Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 50% on reducing balance and 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 8,937
Additions 2,955
At 31 March 2024 11,892
DEPRECIATION
At 1 April 2023 5,309
Charge for year 2,843
At 31 March 2024 8,152
NET BOOK VALUE
At 31 March 2024 3,740
At 31 March 2023 3,628

CHARLIE BAKER LIMITED (REGISTERED NUMBER: 12474866)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
Additions 2,000
At 31 March 2024 2,000
NET BOOK VALUE
At 31 March 2024 2,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 7,425 4,953
Prepayments 3,015 4,422
10,440 9,375

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 127 -
Taxation and social security 22,511 14,427
Other creditors 9,156 8,041
31,794 22,468