2020-12-01 true false 08280097 2021-11-30 08280097 2020-12-01 2021-11-30 08280097 uk-bus:Director2 2020-12-01 2021-11-30 08280097 uk-bus:CompanySecretary 2020-12-01 2021-11-30 08280097 2020-11-30 08280097 2019-12-01 2020-11-30 iso4217:GBP
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
  BALTIKA LTD
   
   
   
  UNAUDITED FINANCIAL STATEMENTS
   
   
  FOR THE YEAR ENDED 30 NOVEMBER 2021
   
   
   
   
   
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
     
  BALTIKA LTD
  FINANCIAL STATEMENTS
  FOR THE YEAR ENDED 30 NOVEMBER 2021
       
       
  DIRECTOR
       
  M Butrimovic
       
       
  SECRETARY
       
  M Butrimovic
       
       
  REGISTERED OFFICE
       
  201-203 Prescot Rd
Liverpool
L7 0LG
       
       
  COMPANY REGISTERED NUMBER
       
  08280097
       
       
  ACCOUNTANTS
       
  V.O. AccountPRO
  Management Accountants
  15 Craven Road, Altrincham, WA14 5JE
       
       
  CONTENTS
       
  Pages
       
  2 Director's Report  
       
  3 Profit and Loss Account  
       
  4 Balance Sheet  
       
  page 1
  BALTIKA LTD
  DIRECTOR'S REPORT
  FOR THE YEAR ENDED 30 NOVEMBER 2021
         
  DIRECTORS
         
  The directors who served during the year were:
         
  M Butrimovic
         
  This report has been prepared taking advantage of the small companies' exemption of section 415A of the Companies Act 2006.
         
  This report was approved by the board on 19 August 2022 and signed on their behalf.
         
         
         
         
         
  Signed
  M Butrimovic
  page 2
  BALTIKA LTD
  PROFIT AND LOSS ACCOUNT
  FOR THE YEAR ENDED 30 NOVEMBER 2021
           
           
      2021 2020
      £ £
           
  Turnover   370,827 302,579
           
  Cost of raw materials and consumables   (245,395) (245,145)
           
  Staff costs   (54,273) (20,087)
           
  Depreciation and other amounts written off assets   (897) (468)
           
  Other charges   (25,726) (23,423)
           
  Tax   (7,977) (2,187)
  PROFIT FOR THE FINANCIAL YEAR   £36,559 £11,269
       
  page 3
  BALTIKA LTD
  Company registered number: 08280097
  BALANCE SHEET AT 30 November 2021
           
      2021 2020
      £ £ £
           
  Fixed assets   4,706 2,153
           
  Current assets   53,719 22,066
           
  Creditors: amounts due within one year   (11,627) (13,980)
  NET CURRENT ASSETS   42,092 8,086
  TOTAL ASSETS LESS CURRENT LIABILITIES   46,798 10,239
  NET ASSETS   £46,798 £10,239
      - -
  CAPITAL AND RESERVES   £46,798 £10,239
       
       
  In approving these financial statements as director of the company I hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
       
  Director's responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) 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 in accordance with the micro-entity provisions.
       
  The accounts were approved by the board of directors on 19 August 2022
 
       
 
 
  M Butrimovic, Director
  page 4