Accounts filed on 30-04-2024


Registered number: 07170615






Bakerwood Marquees and Events Limited


ACCOUNTS

FOR THE YEAR ENDED 30/04/2024
























Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN


Bakerwood Marquees and Events Limited


ACCOUNTS
FOR THE YEAR ENDED 30/04/2024





DIRECTORS
A J Baker
Miss K F Baker


REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07170615



ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN


ACCOUNTS
FOR THEYEARENDED30/04/2024



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2024

			2024		2023
	Notes		£		£

FIXED ASSETS
Tangible assets	2		233,057		270,868

CURRENT ASSETS
Debtors	3	7,969		2,462
Cash at bank and in hand		131,081		71,874
		139,050		74,336
CREDITORS: Amounts falling due within one year	4	151,693		123,423
NET CURRENT LIABILITIES			(12,643)		(49,087)
TOTAL ASSETS LESS CURRENT LIABILITIES			220,414		221,781


PROVISIONS FOR LIABILITIES AND CHARGES			43,827		37,681

NET ASSETS			176,587		184,100

CAPITAL AND RESERVES

Called up share capital			100		100
Profit and loss account			176,487		184,000
SHAREHOLDERS' FUNDS			176,587		184,100

For the year ending 30/04/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 10/06/2024 and signed on their behalf by



.............................
A J Baker
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Land And Buildings		straight line 10%
Fixtures and Fittings		reducing balance 15%
Equipment		reducing balance 25%
Motor Vehicles		reducing balance 25%




1c. Taxation
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1e. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.Turnover is recognised upon the provision of goods and services. Non-refundable deposits are recognised upon receipt.




1f. Government Grants
Government grants offering immediate financial assistance for Covid-19 are recognised in profit and loss in the year in which they are received.




3. DEBTORS	2024	2023
	£	£
Amounts falling due within one year
Trade debtors	2,528	2,162
Other taxation and social security creditors	114	-
Prepayments	5,236	300
	7,878	2,462




4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2024	2023
	£	£
UK corporation tax	12,783	3,038
VAT	33,364	27,457
Directors current account	36,260	48,186
Trade creditors	64,286	42,230
Other creditors	-	12
Accruals	5,000	2,500
	151,693	123,423

6. RELATED PARTY TRANSACTIONS

During the year total dividends of £20,000 (2023 - £18,000) were paid to the directors.
During the year total salaries of £18,192 were paid to the directors (2023 - £18,192).
At the balance sheet date a loan of £36,260 (2023 - £48,196) was owed by the company to the director.




7. ADDITIONAL INFORMATION
The company is a private company, limited by shares and registered in England & Wales.
The company's registered number is 07170615.
The company's registered office is 6 Brunswick Street, Carlisle CA1 1PN.