2023-01-01 2023-12-31 13105792 Jos Bakker Limited false 13105792 2023-01-01 2023-12-31 13105792 uk-bus:Director1 2023-01-01 2023-12-31 13105792 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13105792 uk-bus:Micro-entities 2023-01-01 2023-12-31 13105792 uk-bus:FullAccounts 2023-01-01 2023-12-31 13105792 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13105792 2023-01-01 13105792 2023-12-31 13105792 2022-12-31 xbrli:pure iso4217:GBP 13105792 2022-01-01 2022-12-31
Company Registration Number : 13105792 (England and Wales)
13105792
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-12-31
false
Jos Bakker Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Jos Bakker
2023-01-01
Jos Bakker Limited
Contents
For the year ended 31 December 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Jos Bakker Limited
Company Information
For the year ended 31 December 2023

Director Jos Bakker
Company number 13105792
Registered office 22 Haddon Street
Salford
M6 6BN
Accountant
Astonia Associates Limited
Chartered Management Accountants
Business & Technology Centre, Bessemer Drive
Stevenage, Herts, England
SG1 2DX
Jos Bakker Limited
Statement of Financial Position
For the year ended 31 December 2023

2023-12-31
2023 2022
£ £
Fixed assets 731 975
Current assets 11,567 17,520
Creditors: Amounts falling due within one year (54,383) (53,762)
Net current assets/(liabilities) (42,816) (36,242)
Total assets less current liabilities (42,085) (35,267)
Creditors: Amounts falling due more than one year (34,199) (20,199)
Net assets/(liabilities) (76,284) (55,466)
Capital and reserves (76,284) (55,466)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 22 Haddon Street, Salford, M6 6BN.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2022:0).
For the year ending 31/12/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 2023 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 23 January 2025 and signed on behalf of the board by: 2025-01-21
.............................
Jos Bakker (Director)
Company registration number. 13105792