A G Baker Ceramics Ltd

A G Baker Ceramics Ltd

A G BAKER CERAMICS LTD - Company Information

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1 May 2018 false Taxfiler 2019.11.Web 09981204business:PrivateLimitedCompanyLtd2018-05-012019-04-30 099812042018-04-30 099812042018-05-012019-04-30 09981204business:AuditExemptWithAccountantsReport2018-05-012019-04-30 09981204business:FullAccounts2018-05-012019-04-30 099812042019-04-30 09981204business:Director12018-05-012019-04-30 09981204business:Director22018-05-012019-04-30 09981204business:RegisteredOffice2018-05-012019-04-30 099812042018-04-30 09981204core:WithinOneYear2019-04-30 09981204core:WithinOneYear2018-04-30 09981204core:AfterOneYear2019-04-30 09981204core:AfterOneYear2018-04-30 099812042017-05-012018-04-30 09981204business:Micro-entities2018-05-012019-04-30 iso4217:GBP xbrli:pure
Company Registration No. 09981204 (England and Wales)
A G Baker Ceramics Ltd Unaudited accounts for the year ended 30 April 2019
A G Baker Ceramics Ltd Annual report and unaudited accounts for the year ended 30 April 2019
CONTENTS
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A G Baker Ceramics Ltd Company Information for the year ended 30 April 2019
Directors
A G Baker C L Baker
Company Number
09981204 (England and Wales)
Registered Office
20 Oak Tree Close Eastchurch Sheerness Kent ME12 4JY
Accountants
Attire Accounting Limited 45 Granville Drive Herne Bay Kent CT6 7QZ
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of A G Baker Ceramics Ltd for the year ended 30 April 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of A G Baker Ceramics Ltd for the year ended 30 April 2019 as set out on pages 5 - 5 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html
This report is made solely to the Board of Directors of A G Baker Ceramics Ltd, as a body, in accordance with the terms of our engagement letter dated 2 February 2016. Our work has been undertaken solely to prepare for your approval the accounts of A G Baker Ceramics Ltd and state those matters that we have agreed to state to the Board of Directors of A G Baker Ceramics Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than A G Baker Ceramics Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that A G Baker Ceramics Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of A G Baker Ceramics Ltd. You consider that A G Baker Ceramics Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of A G Baker Ceramics Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Attire Accounting Limited Chartered Certified Accountants 45 Granville Drive Herne Bay Kent CT6 7QZ 3 December 2019
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A G Baker Ceramics Ltd Statement of Financial Position as at 30 April 2019
2019 
2018 
£ 
£ 
Fixed assets
19,829 
22,712 
Current assets
208,383 
175,594 
Prepayments and accrued income
398 
358 
Creditors: amounts falling due within one year
(69,098)
(103,415)
Net current assets
139,683 
72,537 
Total assets less current liabilities
159,512 
95,249 
Creditors: amounts falling due after more than one year
(5,208)
- 
Accruals and deferred income
(1,500)
(1,650)
Net assets
152,804 
93,599 
Capital and reserves
152,804 
93,599 
NOTES TO THE ACCOUNTS
1 Average number of employees
During the year the average number of employees was 2 (2018: 2).
For the year ending 30 April 2019 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 December 2019
A G Baker Director Company Registration No. 09981204
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