1 September 2022 false No description of principal activity Taxfiler 2023.12 10909270business:PrivateLimitedCompanyLtd2022-09-012023-08-31 109092702022-08-31 109092702022-09-012023-08-31 10909270business:AuditExempt-NoAccountantsReport2022-09-012023-08-31 10909270business:FilletedAccounts2022-09-012023-08-31 109092702023-08-31 10909270business:Director12022-09-012023-08-31 10909270business:RegisteredOffice2022-09-012023-08-31 109092702022-08-31 10909270core:WithinOneYear2023-08-31 10909270core:WithinOneYear2022-08-31 10909270core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 10909270core:ShareCapitalcore:PreviouslyStatedAmount2022-08-31 10909270core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 10909270core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-08-31 10909270core:PreviouslyStatedAmount2023-08-31 10909270core:PreviouslyStatedAmount2022-08-31 10909270business:SmallEntities2022-09-012023-08-31 10909270countries:EnglandWales2022-09-012023-08-31 109092702021-09-012022-08-31 iso4217:GBP xbrli:pure
Company Registration No. 10909270 (England and Wales)
BALTICTAX LTD Filleted accounts for the year ended 31 August 2023
BALTICTAX LTD Filleted accounts Contents
Page
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BALTICTAX LTD Company Information for the year ended 31 August 2023
Director
Povilas Misevicius
Company Number
10909270 (England and Wales)
Registered Office
Flat 9, Hayworth House Todd Close Borehamwood Hertfordshire WD6 1AB United Kingdom
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BALTICTAX LTD Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,800 
- 
Cash at bank and in hand
2,592 
4,261 
4,392 
4,261 
Creditors: amounts falling due within one year
(3,004)
(2,978)
Net current assets
1,388 
1,283 
Net assets
1,388 
1,283 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,288 
1,183 
Shareholders' funds
1,388 
1,283 
For the year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 February 2024 and were signed on its behalf by
Povilas Misevicius Director Company Registration No. 10909270
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BALTICTAX LTD Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
BALTICTAX LTD is a private company, limited by shares, registered in England and Wales, registration number 10909270. The registered office is Flat 9, Hayworth House, Todd Close, Borehamwood, Hertfordshire, WD6 1AB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,800 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
301 
277 
Loans from directors
2,703 
2,701 
3,004 
2,978 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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