Company registration number 05383047 (England and Wales)
BALDREY & ASSOCIATES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 5 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
BALDREY & ASSOCIATES LTD
BALANCE SHEET
AS AT
5 APRIL 2023
05 April 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
4,800
4,800
Current assets
124,077
208,502
Creditors: amounts falling due within one year
(6,767)
(37,077)
Net current assets
117,310
171,425
Total assets less current liabilities
122,110
176,225
Accruals and deferred income
(5,400)
(20,848)
Net assets
116,710
155,377
Capital and reserves
116,710
155,377
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
1
5
Baldrey & Associates Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 310 Stafford Road, Croydon, Surrey, CR0 4NH.
For the year ended 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
BALDREY & ASSOCIATES LTD
BALANCE SHEET (CONTINUED)
AS AT
5 APRIL 2023
05 April 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 11 November 2023
Mr S P Baldrey
Director
Company registration number 05383047 (England and Wales)
BALDREY & ASSOCIATES LTD
DETAILED BALANCE SHEET
AS AT
5 APRIL 2023
05 April 2023
- 3 -
2023
2022
£
£
£
£
Fixed assets
Goodwill
4,800
4,800
Total intangible assets
4,800
4,800
Current assets
Debtors
1,619
15,626
Cash at bank and in hand
122,458
192,876
124,077
208,502
Creditors: amounts falling due within one year
Loans and overdrafts
205
1,355
Taxation and social security
4,518
35,722
Other creditors
2,044
-
6,767
37,077
Net current assets
117,310
171,425
Total assets less current liabilities
122,110
176,225
Accruals and deferred income
(5,400)
(20,848)
Net assets
116,710
155,377
Capital and reserves
Called up share capital
4,600
4,600
Profit and loss reserves
112,110
150,777
Total equity
116,710
155,377