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REGISTERED NUMBER: 01543116 (England and Wales)












Unaudited Financial Statements for the Year Ended 30 June 2024

for

Baker Hoyles Television Company Limited

Baker Hoyles Television Company Limited (Registered number: 01543116)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Baker Hoyles Television Company Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: S J Hoyles



SECRETARY: J F Baker



REGISTERED OFFICE: 81 High Street
Newhall
Swadlincote
Derbyshire
DE11 0HT



REGISTERED NUMBER: 01543116 (England and Wales)



ACCOUNTANTS: The Profit Key Limited
Prince William House
10 Lower Church Street
Ashby de la Zouch
Leicestershire
LE65 1AB



BANKERS: HSBC
41 High Street
Swadlincote
Derbyshire
DE11 8JE

Baker Hoyles Television Company Limited (Registered number: 01543116)

Statement of Financial Position
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,468 5,797

CURRENT ASSETS
Stocks 660 830
Debtors 5 - 966
Cash at bank - 1,124
660 2,920
CREDITORS
Amounts falling due within one year 6 1,596 1,816
NET CURRENT (LIABILITIES)/ASSETS (936 ) 1,104
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,532

6,901

PROVISIONS FOR LIABILITIES 282 311
NET ASSETS 4,250 6,590

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 3,250 5,590
SHAREHOLDERS' FUNDS 4,250 6,590

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Baker Hoyles Television Company Limited (Registered number: 01543116)

Statement of Financial Position - continued
30 June 2024


The 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.

The financial statements were approved by the director and authorised for issue on 9 December 2024 and were signed by:





S J Hoyles - Director


Baker Hoyles Television Company Limited (Registered number: 01543116)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Baker Hoyles Television Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - 2% on cost
Tools and equipment - 10% on reducing balance
Rental tv sets - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Loans from directors
Any loans from the directors to the company are interest free and repayable on demand.

Baker Hoyles Television Company Limited (Registered number: 01543116)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Freehold Tools and Rental tv Computer
property equipment sets equipment Totals
£    £    £    £    £   
COST
At 1 July 2023
and 30 June 2024 7,406 14,729 33,890 806 56,831
DEPRECIATION
At 1 July 2023 3,404 12,942 33,890 798 51,034
Charge for year 148 179 - 2 329
At 30 June 2024 3,552 13,121 33,890 800 51,363
NET BOOK VALUE
At 30 June 2024 3,854 1,608 - 6 5,468
At 30 June 2023 4,002 1,787 - 8 5,797

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments - 966

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 17 -
Trade creditors 379 712
Accrued expenses 1,200 1,104
1,596 1,816

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Ordinary £1 1,000 1,000