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COMPANY REGISTRATION NUMBER: 04469487
Baldock Construction Limited
Unaudited financial statements
30 June 2023
Baldock Construction Limited
Statement of financial position
30 June 2023
2023
2022
£
£
£
£
Fixed assets
568
709
----
----
Current assets
130,775
411,506
Creditors: amounts falling due within one year
( 58,739)
( 385,604)
---------
---------
Net current assets
72,036
25,902
-------
-------
Total assets less current liabilities
72,604
26,611
Creditors: amounts falling due after more than one year
( 18,884)
( 30,459)
-------
-------
53,720
(3,848)
-------
-------
Capital and reserves
53,720
( 3,848)
-------
------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 3 (2022: 3 ).
2. Directors' advances, credits and guarantees
At the year end Mr and Mrs Baldock owed the company £7,504 (2022: £317,787 owed by the company to Mr and Mrs Baldock) being the balance on their joint directors loan account. The maximum amount outstanding during the year was £40,459.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements 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 financial statements .
These 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 4 October 2023 , and are signed on behalf of the board by:
D Baldock
Director
Company registration number: 04469487
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sixty Six, North Quay, Great Yarmouth, Norfolk, NR30 1HE.