Peter Baker Associates Limited - Accounts to registrar (filleted) - small 22.3

Peter Baker Associates Limited - Accounts to registrar (filleted) - small 22.3

PETER BAKER ASSOCIATES LIMITED - Company Information

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REGISTERED NUMBER: 09199996 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2022

FOR

PETER BAKER ASSOCIATES LIMITED
PETER BAKER ASSOCIATES LIMITED (REGISTERED NUMBER: 09199996)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 6


PETER BAKER ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2022







DIRECTORS: Mr P M Baker
Mrs J Baker





REGISTERED OFFICE: 123 Wellington Road South
Stockport
Cheshire
SK1 3TH





REGISTERED NUMBER: 09199996 (England and Wales)





ACCOUNTANTS: Allens Accountants Limited
Chartered Accountants
123 Wellington Road South
Stockport
Cheshire
SK1 3TH
Page 1
PETER BAKER ASSOCIATES LIMITED (REGISTERED NUMBER: 09199996)

BALANCE SHEET
30 SEPTEMBER 2022

30/9/22 30/9/21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,126 10,183

CURRENT ASSETS
Debtors 5 6,933 5,797
Cash at bank 97,069 97,959
104,002 103,756
CREDITORS
Amounts falling due within one year 6 18,922 25,046
NET CURRENT ASSETS 85,080 78,710
TOTAL ASSETS LESS CURRENT
LIABILITIES
91,206
88,893

PROVISIONS FOR LIABILITIES 7 1,164 1,745
NET ASSETS 90,042 87,148

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 89,942 87,048
SHAREHOLDERS' FUNDS 90,042 87,148

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2022 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 notes form part of these financial statements

Page 2 continued...
PETER BAKER ASSOCIATES LIMITED (REGISTERED NUMBER: 09199996)

BALANCE SHEET - continued
30 SEPTEMBER 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 5 December 2022 and were signed on its behalf by:




Mrs J Baker - Director



Mr P M Baker - Director


The notes form part of these financial statements

Page 3
PETER BAKER ASSOCIATES LIMITED (REGISTERED NUMBER: 09199996)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2022

1. STATUTORY INFORMATION

Peter Baker Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2021 - 2 ) .

Page 4 continued...
PETER BAKER ASSOCIATES LIMITED (REGISTERED NUMBER: 09199996)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2022

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2021 35,926
Additions 1,120
At 30 September 2022 37,046
DEPRECIATION
At 1 October 2021 25,743
Charge for year 5,177
At 30 September 2022 30,920
NET BOOK VALUE
At 30 September 2022 6,126
At 30 September 2021 10,183

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/22 30/9/21
£    £   
Trade debtors 6,933 5,797

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/9/22 30/9/21
£    £   
Trade creditors - 295
Taxation and social security 18,306 21,717
Other creditors 616 3,034
18,922 25,046

7. PROVISIONS FOR LIABILITIES
30/9/22 30/9/21
£    £   
Deferred tax 1,164 1,745

Deferred
tax
£   
Balance at 1 October 2021 1,745
Provided during year (581 )
Balance at 30 September 2022 1,164

Page 5 continued...
PETER BAKER ASSOCIATES LIMITED (REGISTERED NUMBER: 09199996)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2022

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30/9/22 30/9/21
value: £    £   
100 Ordinary £1 100 100

Page 6