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G Baker Birr Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2024
Accountancy 123 Ltd
Chartered Accountants
138 Quay Road
Bridlington
North Humberside
YO16 4JB
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 11762036
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 11,412 14,215
11,412 14,215
CURRENT ASSETS
Debtors 110,860 32,974
110,860 32,974
Creditors: Amounts Falling Due Within One Year (119,824 ) (47,145 )
NET CURRENT ASSETS (LIABILITIES) (8,964 ) (14,171 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,448 44
NET ASSETS 2,448 44
CAPITAL AND RESERVES
Called up share capital 4 1 1
Profit and Loss Account 2,447 43
SHAREHOLDERS' FUNDS 2,448 44
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Grahame Baker
Director
20/11/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The accounts have been prepared under the historical cost convention
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery reducing balance 25%
Motor Vehicles reducing balance 25%
Computer Equipment reducing balance 25%
1.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 2)
4 2
3. Tangible Assets
Total
£
Cost
As at 1 February 2023 21,500
Additions 1,000
As at 31 January 2024 22,500
...CONTINUED
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Page 4
Depreciation
As at 1 February 2023 7,285
Provided during the period 3,803
As at 31 January 2024 11,088
Net Book Value
As at 31 January 2024 11,412
As at 1 February 2023 14,215
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
5. Directors Advances, Credits and Guarantees
Included within Debtors is a loan to the Director of £42,448 (2023 £27,106). The loan was unsecured and interest free and was repaid since the end of the year.
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Grahame Baker 27,106 15,342 - - 42,448
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