Andy Baker Associates Limited 09500926 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Investigation Activities Digita Accounts Production Advanced 6.30.9574.0 true 09500926 2023-04-01 2024-03-31 09500926 2024-03-31 09500926 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09500926 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 09500926 bus:Micro-entities 2023-04-01 2024-03-31 09500926 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09500926 bus:FilletedAccounts 2023-04-01 2024-03-31 09500926 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09500926 bus:RegisteredOffice 2023-04-01 2024-03-31 09500926 bus:Director1 2023-04-01 2024-03-31 09500926 bus:Director2 2023-04-01 2024-03-31 09500926 bus:Director3 2023-04-01 2024-03-31 09500926 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09500926 bus:Agent1 2023-04-01 2024-03-31 09500926 countries:England 2023-04-01 2024-03-31 09500926 2022-04-01 2023-03-31 09500926 2023-03-31 09500926 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09500926 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09500926

Andy Baker Associates Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Andy Baker Associates Limited

Contents

Company Information

1

Directors' Report

2

Accountants' Report

3

Balance Sheet

4

Notes to the Unaudited Financial Statements

4

 

Andy Baker Associates Limited

Company Information

Directors

Andre Frank Baker

Sophie Leah Cave

Antony David Baker

Registered office

32 Porthallow Close
Orpington
England
BR6 9XU

Accountants

Aims Accountants
84Crantock Road
London
London
SE6 2QP

 

Andy Baker Associates Limited

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Andre Frank Baker

Sophie Leah Cave

Antony David Baker

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 29 October 2024 and signed on its behalf by:
 

.........................................
Andre Frank Baker
Director

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Andy Baker Associates Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Andy Baker Associates Limited for the year ended 31 March 2024 as set out on pages 4 to 4 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/regulation.

This report is made solely to the Board of Directors of Andy Baker Associates 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 accounts of Andy Baker Associates Limited and state those matters that we have agreed to state to the Board of Directors of Andy Baker Associates 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 Andy Baker Associates Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Andy Baker Associates Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Andy Baker Associates Limited. You consider that Andy Baker Associates 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 accounts of Andy Baker Associates 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 accounts.

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

Aims Accountants
84Crantock Road
London
London
SE6 2QP

29 October 2024

 

Andy Baker Associates Limited

(Registration number: 09500926)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

86,346

105,385

Creditors: Amounts falling due within one year

(901)

(10,204)

Total assets less current liabilities

85,445

95,181

Creditors: Amounts falling due after more than one year

(2,647)

(1,327)

 

82,798

93,854

Capital and reserves

82,798

93,854

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
32 Porthallow Close
Orpington
England
BR6 9XU

These financial statements were authorised for issue by the Board on 29 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 3).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 October 2024 and signed on its behalf by:
 

.........................................
Andre Frank Baker
Director