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COMPANY REGISTRATION NUMBER: 07243694
BAYNES NUTRITION LIMITED
Filleted Unaudited Financial Statements
31 May 2023
BAYNES NUTRITION LIMITED
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
2,953
3,894
-------
-------
Current assets
236,959
297,153
Prepayments and accrued income
13,243
30,781
---------
---------
250,202
327,934
Creditors: amounts falling due within one year
134,979
203,834
---------
---------
Net current assets
115,223
124,100
---------
---------
Total assets less current liabilities
118,176
127,994
Accruals and deferred income
3,535
12,919
---------
---------
114,641
115,075
---------
---------
Capital and reserves
114,641
115,075
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr. Philip John Baynes
( 3,006)
( 130)
( 3,136)
Mrs. Wendy Baynes
( 1,130)
( 130)
( 1,260)
-------
----
-------
( 4,136)
( 260)
( 4,396)
-------
----
-------
2022
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
Mr. Philip John Baynes
( 2,876)
( 130)
( 3,006)
Mrs. Wendy Baynes
( 1,000)
( 130)
( 1,130)
-------
----
-------
( 3,876)
( 260)
( 4,136)
-------
----
-------
For the year ending 31 May 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 18 February 2024 , and are signed on behalf of the board by:
Mr. Philip John Baynes
Director
Company registration number: 07243694
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 28 Jack Lane, Davenham, Nortwich, CW9 8LA, England.