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Company Registration No. 05474263 (England and Wales)
Bakerreed Properties Ltd Unaudited accounts for the year ended 30 June 2024
Bakerreed Properties Ltd Unaudited accounts Contents
Page
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Bakerreed Properties Ltd Company Information for the year ended 30 June 2024
Director
Cheryll Anne Reed
Company Number
05474263 (England and Wales)
Registered Office
91A STROUD ROAD PATCHWAY BRISTOL BS34 5EP ENGLAND
Accountants
Evans Entwistle Office 12a Equinox South, Great Park Road Bradley Stoke Bristol BS32 4QL
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Bakerreed Properties Ltd for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bakerreed Properties Ltd for the year ended 30 June 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Evans Entwistle Member in Practice Office 12a Equinox South, Great Park Road Bradley Stoke Bristol BS32 4QL 6 January 2025
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Bakerreed Properties Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
32 
- 
Cash at bank and in hand
15,498 
6,788 
15,530 
6,788 
Creditors: amounts falling due within one year
(6,120)
(10,727)
Net current assets/(liabilities)
9,410 
(3,939)
Total assets less current liabilities
9,410 
(3,939)
Creditors: amounts falling due after more than one year
(3,250)
(5,000)
Net assets/(liabilities)
6,160 
(8,939)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,060 
(9,039)
Shareholders' funds
6,160 
(8,939)
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 January 2025 and were signed on its behalf by
Cheryll Anne Reed Director Company Registration No. 05474263
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Bakerreed Properties Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Bakerreed Properties Ltd is a private company, limited by shares, registered in England and Wales, registration number 05474263. The registered office is 91A STROUD ROAD, PATCHWAY, BRISTOL, BS34 5EP, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
32 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
71 
42 
Other creditors
5,077 
9,725 
Accruals
972 
960 
6,120 
10,727 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
3,250 
5,000 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
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Bakerreed Properties Ltd Notes to the Accounts for the year ended 30 June 2024
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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