Stephen Baker Consulting Ltd - Accounts to registrar (filleted) - small 23.1.2

REGISTERED NUMBER: 10374477 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 September 2022

for

STEPHEN BAKER CONSULTING LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mr S Baker

REGISTERED OFFICE:

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

REGISTERED NUMBER:

10374477 (England and Wales)

ACCOUNTANTS:

JSA Services Limited

4th Floor

Radius House

51 Clarendon Road

Watford

Hertfordshire

WD17 1HP

CURRENT ASSETS

Debtors

10,740

16,690

Cash at bank

7

6

10,747

16,696

CREDITORS

Amounts falling due within one year

(9,552

)

(7,184

)

NET CURRENT ASSETS

1,195

9,512

TOTAL ASSETS LESS CURRENT LIABILITIES

1,195

9,512

CREDITORS

Amounts falling due after more than one year

(20,694

)

(21,478

)

NET LIABILITIES

(19,499

)

(11,966

)

CAPITAL AND RESERVES

Called up share capital

6

1

1

Retained earnings

(19,500

)

(11,967

)

SHAREHOLDERS' FUNDS

(19,499

)

(11,966

)

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 director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2022 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the director and authorised for issue on 23 August 2023 and were signed by:

Mr S Baker - Director

1.	Statutory information

Stephen Baker Consulting Ltd 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.	Statement of compliance

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.

3.	Accounting policies

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

At the balance sheet date, the company's liabilities exceed its assets. The company has received assurances from its shareholders that they will continue to give full financial support to the company for the next twelve months.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

33% on cost

Computer equipment

-

33% on cost

4.	Employees and directors

The average number of employees during the year was 1 (2021 - 1 ) .

5.	Tangible fixed assets

Totals

£

COST

At 1 October 2021

and 30 September 2022

2,214

DEPRECIATION

At 1 October 2021

and 30 September 2022

2,214

NET BOOK VALUE

At 30 September 2022

-

At 30 September 2021

-

6.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

2022

2021

value:

£

£

1

Ordinary

£1

1

1

7.	Director's advances, credits and guarantees

The following advances and credits to a director subsisted during the years ended 30 September 2022 and 30 September 2021:

2022

2021

£

£

Mr S Baker

Balance outstanding at start of year

11,685

15,401

Amounts advanced

745

20,654

Amounts repaid

(6,695

)

(24,370

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

5,735

11,685

8.	Ultimate controlling party

The ultimate controlling party is Mr S Baker.