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Company registration number: 14356992
(England and Wales)
BAKER MACKAY WHITTLE LIMITED
Unaudited filleted financial statements
for the year ended
31 July 2024
BAKER MACKAY WHITTLE LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
BAKER MACKAY WHITTLE LIMITED
Directors and other information
Directors Mr R J Baker
Mr A I R Mackay
Mr S D Whittle
Company number 14356992
Registered office 4 & 5 The Cedars, Apex 12
Old Ipswich Road
Colchester
Essex
CO7 7QR
Business address 43 Heckworth Close
Severalls Industrial Estate
Colchester
Essex
CO4 9TB
Accountants Griffin Chapman
4 & 5 The Cedars, Apex 12
Old Ipswich Road
Colchester
Essex
CO7 7QR
BAKER MACKAY WHITTLE LIMITED
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of BAKER MACKAY WHITTLE LIMITED
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of BAKER MACKAY WHITTLE LIMITED for the year ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of BAKER MACKAY WHITTLE LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of BAKER MACKAY WHITTLE LIMITED and state those matters that we have agreed to state to the board of directors of BAKER MACKAY WHITTLE LIMITED as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than BAKER MACKAY WHITTLE LIMITED and its board of directors as a body for our work or for this report.
It is your duty to ensure that BAKER MACKAY WHITTLE LIMITED has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of BAKER MACKAY WHITTLE LIMITED. You consider that BAKER MACKAY WHITTLE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of BAKER MACKAY WHITTLE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Griffin Chapman
Chartered Accountants
4 & 5 The Cedars, Apex 12
Old Ipswich Road
Colchester
Essex
CO7 7QR
10 October 2024
BAKER MACKAY WHITTLE LIMITED
Statement of financial position
31 July 2024
31/07/24 31/07/23
£ £
Fixed assets 628,712 628,712
_______ _______
Current assets 10,218 526
Creditors: amounts falling due within one year ( 389,126) ( 390,299)
_______ _______
Net current liabilities ( 378,908) ( 389,773)
_______ _______
Total assets less current liabilities 249,804 238,939
Creditors: amounts falling due after more than one year ( 201,619) ( 221,618)
Accruals and deferred income ( 1,440) ( 1,440)
_______ _______
Net assets 46,745 15,881
_______ _______
Capital and reserves 46,745 15,881
_______ _______
Notes to the financial statements
BAKER MACKAY WHITTLE LIMITED
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 10 October 2024 , and are signed on behalf of the board by:
Mr R J Baker
Director
Company registration number: 14356992
The company is a private company limited by shares, registered in England and Wales.