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COMPANY REGISTRATION NUMBER: 12539254
Baker (SCG) Mortgages Ltd
Filleted Unaudited Financial Statements
30 November 2024
Baker (SCG) Mortgages Ltd
Statement of Financial Position
30 November 2024
2024
2023
£
£
Fixed assets
1,477
977
-------
----
Current assets
13,221
9,814
Creditors: amounts falling due within one year
8,407
5,598
--------
-------
Net current assets
4,814
4,216
-------
-------
Total assets less current liabilities
6,291
5,193
Creditors: amounts falling due after more than one year
3,000
4,250
-------
-------
3,291
943
-------
-------
Capital and reserves
3,291
943
-------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs S Baker
6,417
52,592
( 52,556)
6,453
-------
--------
--------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mrs S Baker
5,772
56,259
( 55,614)
6,417
-------
--------
--------
-------
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 June 2025 , and are signed on behalf of the board by:
Mrs S Baker
Director
Company registration number: 12539254
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 7 Victoria Road, Tamworth, B79 7HS, England.