E J Baker Ltd
E J Baker Ltd
Registered number: 11892948
Unaudited Financial Statements
For The Year Ended
30 June 2022
LPTA Limited
Chartered Certified Accountants
Priory Place Priory Road
Tiptree
Colchester
Essex
CO5 0QE
Page 1
E J Baker Ltd
Unaudited Financial Statements
For The Year Ended
30 June 2022
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3—4 |
Page 1
E J Baker Ltd
Balance Sheet
As at
30 June 2022
Balance Sheet
Registered number:
11892948
For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
| 2022 | 2021 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 3 |
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| CURRENT ASSETS | |||||
| Debtors | 4 |
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| Cash at bank and in hand |
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| Creditors: Amounts Falling Due Within One Year | 5 |
( |
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| NET CURRENT ASSETS (LIABILITIES) |
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| TOTAL ASSETS LESS CURRENT LIABILITIES |
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| NET ASSETS |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | 6 |
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| Profit and Loss Account |
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| SHAREHOLDERS' FUNDS | 20,270 | 49,259 | |||
Page 1
Page 2
E J Baker Ltd
Balance Sheet (continued)
As at
30 June 2022
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
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Director
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The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
E J Baker Ltd
Notes to the Financial Statements
For The Year Ended
30 June 2022
Notes to the Financial Statements
1.
Accounting Policies
1.1.
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
3.
Investments
| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at
|
100 |
| Additions | 50 |
| As at
|
150 |
| Provision | |
| As at
|
- |
| As at
|
- |
| Net Book Value | |
| As at
|
150 |
| As at
|
100 |
4.
Debtors
| 2022 | 2021 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Hiro Land Ltd Loan |
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| CALT Ventures Limited |
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Page 3
Page 4
E J Baker Ltd
Notes to the Financial Statements (continued)
For The Year Ended
30 June 2022
5.
Creditors: Amounts Falling Due Within One Year
| 2022 | 2021 | ||
|---|---|---|---|
| £ | £ | ||
| CALT Homes Ltd Loan |
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| CSEB Homes Ltd Loan |
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| Five Bakers Ltd Loan Account |
( |
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| Accruals and deferred income |
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| Directors' loan accounts |
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6.
Share Capital
| 2022 | 2021 | ||
|---|---|---|---|
| Allotted, Called up and fully paid |
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7.
Dividends
| 2022 | 2021 | ||
|---|---|---|---|
| £ | £ | ||
| On equity shares: | |||
| Final dividend paid |
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| 70,000 | 281,130 | ||
8.
Ultimate Controlling Party
The company's ultimate controlling party is
Mr & Mrs Edward Baker
by virtue of their ownership jointly of 100% of the issued share capital in the company.
9.
General Information
E J Baker Ltd
is a private company, limited by shares, incorporated in England & Wales, registered number
11892948
. The registered office is 17 Briercliffe Road, Bristol , BS9 2DB.
Page 4