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Registered Number: 14611116


 

 

 

BAKER'S BOXES LTD


Abridged Accounts
 


Period of accounts

Start date: 23 January 2023

End date: 31 January 2024
Report of the accountant to the director of BAKER'S BOXES LTD.
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfill your duties under the Companies Acts that relate to preparing the financial statements of the company for the period ended 31/01/2024.
We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting period. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
For and on behalf of










....................................................

PRIORITY POINT LIMITED

The Workshop
32-40 Tontine Street
Folkestone
CT20 1JU
09 October 2024
1
 
 
Notes
 
2024
£
Current assets    
Stocks 8,087 
Cash at bank and in hand 5,602 
13,689 
Creditors: amount falling due within one year (16,788)
Net current assets (3,099)
 
Total assets less current liabilities (3,099)
Net assets (3,099)
 

Capital and reserves
   
Called up share capital 3 1 
Profit and loss account (3,100)
Shareholders' funds (3,099)
 


For the period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 October 2024 and were signed by:


-------------------------------
Nathan Leonard Alexander BAKER
Director
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General Information
BAKER'S BOXES LTD is a private company, limited by shares, registered in , registration number 14611116, registration address 15 Belsize Road, Hemel Hempstead, UK, HP3 8DJ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

The average number of employees is zero.
Average number of employees during the period was 0.
3.

Share Capital

Allotted, called up and fully paid
2024
£
1 Class A share of £1.00 each

4.

General information

The company is a private company limited by shares and is registered in England and Wales, with registration number 14611116. The address of the registered office is 15 Belsize Road, Hemel Hempstead, England, HP3 8DJ.

5.

Period covered by the financial statements

The period covered by the financial statements is 23/01/2023 - 31/01/2024.

6.

Rounding

All figures in the current report have been rounded up to the nearest pound.

7.

Consent to abridgement

All members have consented to the drawing up of an abridged accounts in accordance with Section 444(2A) of the Companies Act 2006.

8.

Profit & Loss Account note

The Profit and Loss Account and director's report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime.


3