Accounts Submission

TERENCE BAKER LIMITED - Company Information

Company Accounts and Tax Online 02531299 Board of Directors 1.8.22 31.7.23 31.7.23 false iso4217:GBP xbrli:pure 02531299 2021-08-01 2022-07-31 02531299 2023-07-31 02531299 2022-08-01 2023-07-31 02531299 2022-07-31 02531299 countries:EnglandWales 2022-08-01 2023-07-31 02531299 curr:PoundSterling 2022-08-01 2023-07-31 02531299 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 02531299 uk-bus:Micro-entities 2022-08-01 2023-07-31 02531299 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 02531299 uk-bus:FullAccounts 2022-08-01 2023-07-31 02531299 uk-bus:RegisteredOffice 2022-08-01 2023-07-31 02531299 uk-bus:Director1 2022-08-01 2023-07-31 02531299 uk-bus:Director1 2022-08-01 02531299 uk-bus:Director1 2023-07-31 02531299 core:AfterOneYear 2023-07-31 02531299 core:AfterOneYear 2022-07-31 02531299 core:WithinOneYear 2023-07-31 02531299 core:WithinOneYear 2022-07-31 02531299 core:WithinOneYear 2022-08-01 2023-07-31 02531299 core:AfterOneYear 2023-07-31 02531299 core:AfterOneYear 2022-07-31 02531299 core:AfterOneYear 2022-08-01 2023-07-31 02531299 core:ShareCapital 2023-07-31 02531299 core:ShareCapital 2022-07-31 02531299 core:RevaluationReserve 2023-07-31 02531299 core:RevaluationReserve 2022-07-31 02531299 core:RetainedEarningsAccumulatedLosses 2023-07-31 02531299 core:RetainedEarningsAccumulatedLosses 2022-07-31 02531299 1 2022-08-01 2023-07-31

Company Registration Number:
02531299 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

Contents of the Financial Statements

for the Period Ended 31 July 2023


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

Literary Agent

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Georgina Baker

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: Georgina Baker
Status: Director

Profit and Loss Account

for the Period Ended 31 July 2023

	2023 £	2022 £
Turnover	836	356
Income from coronavirus (COVID-19) business support grants	0	0
Other Income	0	0
Cost of Materials	( 297 )	( 53 )
Staff Costs	( 0 )	( 0 )
Depreciation and Writeoffs	( 0 )	( 0 )
Other charges	( 563 )	( 307 )
Profit or (Loss) for Period	( 24 )	( 4 )

Balance sheet

As at 31 July 2023

	2023 £	2022 £
Called up share capital not paid:	0	0
Fixed Assets:	0	0
Current assets:	3,132	3,059
Prepayments and accrued income:	0	0
Creditors: amounts falling due within one year:	( 2,714 )	( 2,617 )
Net current assets (liabilities):	418	442
Total assets less current liabilities:	418	442
Creditors: amounts falling due after more than one year:	( 0 )	( 0 )
Provision for liabilities:	( 0 )	( 0 )
Accruals and deferred income:	( 0 )	( 0 )
Total net assets (liabilities):	418	442
Capital and reserves:	418	442

Balance sheet continued

For the year ending 31 July 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 February 2024
And Signed On Behalf Of The Board By:

Name: Georgina Baker
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

1. Employee Information

Average number of employees: 0

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

2. Off balance sheet disclosure

No

Director:		Georgina Baker


Registered office:		17 Colville Place London England W1T 2BN


Company Registration Number:		02531299 (England and Wales)

Accounts Submission