Company Registration No. 09937795 (England and Wales)
Adrian Pearce Baker Ltd
Unaudited accounts
for the year ended 31 December 2021
Adrian Pearce Baker Ltd
Unaudited accounts
Contents
Adrian Pearce Baker Ltd
Company Information
for the year ended 31 December 2021
Director
Adrian Pearce Baker
Company Number
09937795 (England and Wales)
Registered Office
OFFICE 4 HILL HOUSE FARM STATION ROAD
CHARFIELD
WOTTON-UNDER-EDGE
GLOUCESTERSHIRE
GL12 8SY
ENGLAND
Accountants
Parallel Accounting Ltd
8 Charis Avenue
Bristol
Bristol
BS10 5JD
Adrian Pearce Baker Ltd
Statement of financial position
as at
31 December 2021
Investments
(22,819)
(14,556)
Cash at bank and in hand
16,206
26,554
Creditors: amounts falling due within one year
9,426
(10,988)
Net current assets
25,932
15,866
Called up share capital
100
100
Profit and loss account
3,013
1,210
Shareholders' funds
3,113
1,310
For the year ending 31 December 2021 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 his 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 30 September 2022 and were signed on its behalf by
Adrian Pearce Baker
Director
Company Registration No. 09937795
Adrian Pearce Baker Ltd
Notes to the Accounts
for the year ended 31 December 2021
Adrian Pearce Baker Ltd is a private company, limited by shares, registered in England and Wales, registration number 09937795. The registered office is OFFICE 4 HILL HOUSE FARM STATION ROAD, CHARFIELD, WOTTON-UNDER-EDGE, GLOUCESTERSHIRE, GL12 8SY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 January 2021
(14,556)
Valuation at 31 December 2021
(22,819)
5
Debtors: amounts falling due within one year
2021
2020
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
26,600
25,400
Taxes and social security
3,942
24,934
Other creditors
22,619
25,001
Loans from directors
(62,587)
(64,347)
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Average number of employees
During the year the average number of employees was 0 (2020: 0).