Company Registration No. 09937795 (England and Wales)
Adrian Pearce Baker Ltd
Unaudited accounts
for the year ended 31 December 2022
Adrian Pearce Baker Ltd
Unaudited accounts
Contents
Adrian Pearce Baker Ltd
Company Information
for the year ended 31 December 2022
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 2022
Investments
(27,207)
(22,819)
Cash at bank and in hand
7,026
16,206
Creditors: amounts falling due within one year
16,365
9,426
Net current assets
29,656
25,932
Called up share capital
100
100
Profit and loss account
2,349
3,013
Shareholders' funds
2,449
3,113
For the year ending 31 December 2022 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 11 January 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 2022
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.
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Investments
Other investments
Valuation at 1 January 2022
(22,819)
Valuation at 31 December 2022
(27,207)
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
41,600
26,600
Taxes and social security
2,190
3,942
Other creditors
17,431
22,619
Loans from directors
(77,586)
(62,587)
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Average number of employees
During the year the average number of employees was 0 (2021: 0).