| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024 |
| FOR |
| BAKER ASPHALT LTD |
| REGISTERED NUMBER: |
| UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024 |
| FOR |
| BAKER ASPHALT LTD |
| BAKER ASPHALT LTD (REGISTERED NUMBER: 11016479) |
| CONTENTS OF THE FINANCIAL STATEMENTS |
| FOR THE YEAR ENDED 31 OCTOBER 2024 |
| Page |
| Balance Sheet | 1 |
| BAKER ASPHALT LTD (REGISTERED NUMBER: 11016479) |
| BALANCE SHEET |
| 31 OCTOBER 2024 |
| 2024 | 2023 |
| £ | £ | £ | £ |
| FIXED ASSETS |
| CURRENT ASSETS |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| NOTES TO THE FINANCIAL STATEMENTS |
| 1. | STATUTORY INFORMATION |
| Baker Asphalt Ltd is a |
| Registered number: |
| Registered office: |
| 2. | AVERAGE NUMBER OF EMPLOYEES |
| The average number of employees during the year was |
| 3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
| The company operated a loan account with its directors Mr J and Mrs C Baker to which amounts were charged and credited. At the start of the period the amounts owed to the company were £59,987 (2023 £58,788). During the period the amounts advanced were £NIL (2023: £1,199), the amounts repaid were £10,489 (2023:£NIL) and the balance at the end of the period was £49,498 (2023: £59,987). |
| The advances were subject to interest at 2.25% per annum and are repayable on demand. |
| BAKER ASPHALT LTD (REGISTERED NUMBER: 11016479) |
| BALANCE SHEET - continued |
| 31 OCTOBER 2024 |
| The directors acknowledge their 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. |
| The financial statements were approved by the Board of Directors and authorised for issue on |