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Registered number: 03462200














BAKERFIELD ENTERPRISES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

 
BAKERFIELD ENTERPRISES LIMITED
 

CONTENTS



Page
Statement of Financial Position
 
1 - 2
Notes to the Financial Statements
 
3 - 4


 
BAKERFIELD ENTERPRISES LIMITED
REGISTERED NUMBER:03462200

STATEMENT OF FINANCIAL POSITION
AS AT 30 APRIL 2024

2024
2023
Note
£
£

  

Current assets
  

Cash at bank and in hand
  
310,029
309,938

  
310,029
309,938

Creditors: amounts falling due within one year
 4 
(122,558)
(123,445)

  

Net assets
  
187,471
186,493


Capital and reserves
  

Called up share capital 
 5 
2
2

Profit and loss account
  
187,469
186,491

  
187,471
186,493


Page 1

 
BAKERFIELD ENTERPRISES LIMITED
REGISTERED NUMBER:03462200
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 APRIL 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




S Rejwan
Director

Date: 3 December 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 
BAKERFIELD ENTERPRISES LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1.


General information

Bakerfield Enterprises Limited in a limited liability company incorporated in England and Wales with its registered office at 100 Wigmore Street, 2nd Floor, London, W1U 3RN.
The principal activity of the company was that of buying and selling of real estate.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty.

 
2.3

Creditors

Short term creditors are measured at the transaction price.

 
2.4

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

 
2.5

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.6

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the Company operates and generates income.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 3

 
BAKERFIELD ENTERPRISES LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Taxation and social security
89
-

Other creditors
121,209
122,209

Accruals and deferred income
1,260
1,236

122,558
123,445



5.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



2 ordinary shares of £1 each
2
2


 
Page 4