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JR BAKER GROUNDWORKS LTD

Registered Number
13653236
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2024

JR BAKER GROUNDWORKS LTD
Company Information
for the year from 1 October 2023 to 30 September 2024

Directors

BAKER, Jason Richard
BAKER, Laura Elizabeth

Registered Address

128 Sapphire Road
Bishops Cleeve
Cheltenham
GL52 7YU

Registered Number

13653236 (England and Wales)
JR BAKER GROUNDWORKS LTD
Balance Sheet as at
30 September 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets37,29613,984
7,29613,984
Current assets
Debtors2,9063,226
Cash at bank and on hand4,3294,692
7,2357,918
Creditors amounts falling due within one year4(14,570)(17,669)
Net current assets (liabilities)(7,335)(9,751)
Total assets less current liabilities(39)4,233
Net assets(39)4,233
Capital and reserves
Called up share capital100100
Profit and loss account(139)4,133
Shareholders' funds(39)4,233
The financial statements were approved and authorised for issue by the Board of Directors on 18 June 2025, and are signed on its behalf by:
BAKER, Jason Richard
Director
Registered Company No. 13653236
JR BAKER GROUNDWORKS LTD
Notes to the Financial Statements
for the year ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery5
2.Average number of employees

20242023
Average number of employees during the year13
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
At 01 October 2318,04818,048
Additions122122
Disposals(5,000)(5,000)
At 30 September 2413,17013,170
Depreciation and impairment
At 01 October 234,0644,064
Charge for year3,6443,644
On disposals(1,834)(1,834)
At 30 September 245,8745,874
Net book value
At 30 September 247,2967,296
At 30 September 2313,98413,984
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-30
Taxation and social security1,8785,058
Other creditors12,63212,581
Accrued liabilities and deferred income60-
Total14,57017,669
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.