Company registration number:
09557275
Baxter & Miller Limited
Trading as
Wild Artichokes
Unaudited filleted financial statements
31 December 2021
Baxter & Miller Limited
Contents
Statement of financial position and notes to the financial statements
Baxter & Miller Limited
Statement of financial position
31 December 2021
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2021
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2020
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£
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£
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£
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£
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Fixed assets
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13,440
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15,128
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_______
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_______
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Current assets
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88,590
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92,091
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Prepayments and accrued income
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348
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243
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_______
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_______
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88,938
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92,334
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Creditors: amounts falling due within one year
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(
40,986)
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(
37,884)
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_______
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_______
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Net current assets
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47,952
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54,450
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_______
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_______
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Total assets less current liabilities
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61,392
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69,578
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Creditors: amounts falling due after more than one year
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(
54,167)
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(
70,296)
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_______
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_______
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Net assets/(liabilities)
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7,225
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(
718)
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_______
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_______
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Capital and reserves
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7,225
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(
718)
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_______
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_______
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Notes to the financial statements
Baxter & Miller Limited
Year ended 31 December 2021
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
9
(2020:
5
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2021
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Balance brought forward
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Advances /(credits) to the directors
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Amounts repaid
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Balance outstanding
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£
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£
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£
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£
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Director 2
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5,308
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14,000
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(
20,000)
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(
692)
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_______
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_______
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_______
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_______
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2020
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Balance brought forward
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Advances /(credits) to the directors
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Amounts repaid
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Balance outstanding
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£
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£
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£
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£
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Director 2
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764
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12,069
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(
7,525)
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5,308
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_______
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_______
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_______
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_______
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3.
Accounting basis and standards
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to Micro-entities Regime.
For the year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 September 2022
, and are signed on behalf of the board by:
Ms S Miller
Director
Company registration number:
09557275
The company is a private company limited by shares, registered in England. The address of the registered office is One Courtenay Park, Newton Abbot, Devon, TQ12 2HD.