Baker, Lomax & Shackley Limited - Accounts to registrar (filleted) - small 18.2

Baker, Lomax & Shackley Limited - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 09027319 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2019

for

Baker, Lomax & Shackley Limited

Baker, Lomax & Shackley Limited (Registered number: 09027319)






Contents of the Financial Statements
for the Year Ended 31 May 2019




Page

Balance Sheet 1


Baker, Lomax & Shackley Limited (Registered number: 09027319)

Balance Sheet
31 May 2019

31.5.19 31.5.18
£    £   
FIXED ASSETS 6,991 4,956

CURRENT ASSETS 452,431 350,170

CREDITORS
Amounts falling due within one year (203,098 ) (214,831 )
NET CURRENT ASSETS 249,333 135,339
TOTAL ASSETS LESS CURRENT
LIABILITIES

256,324

140,295

CAPITAL AND RESERVES 256,324 140,295

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Baker, Lomax & Shackley Limited is a private company, limited by shares , registered in England and Wales.
The company's registered number and registered office address are as below:

Registered number: 09027319

Registered office: Airedale Enterprise Services
Sunderland Street
The Orchard
Keighley
BD21 5LE

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 7 (2018 - 5 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2019 and
31 May 2018:

31.5.19 31.5.18
£    £   
G A Baker
Balance outstanding at start of year (24,999 ) -
Amounts advanced 2,000 1
Amounts repaid (4,409 ) (25,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (27,408 ) (24,999 )

Baker, Lomax & Shackley Limited (Registered number: 09027319)

Balance Sheet - continued
31 May 2019

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

Mrs S M Lomax
Balance outstanding at start of year (24,999 ) -
Amounts advanced - 1
Amounts repaid (2,943 ) (25,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (27,942 ) (24,999 )



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2019 in accordance with Section 476 of the Companies Act 2006.

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 have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 28 February 2020 and were signed on its behalf
by:




Mrs S M Lomax - Director



G A Baker - Director