Registered number
07712221
Baxters Estates Ltd
Unaudited Filleted Accounts
31 July 2023
Baxters Estates Ltd
Registered number: 07712221
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 1,756 1,719
Current assets 47,115 46,460
Prepayments and accrued income 4,740 4,073
51,855 50,533
Creditors: amounts falling due within one year (10,839) (3,699)
Net current assets 41,016 46,834
Total assets less current liabilities 42,772 48,553
Accruals and deferred income (9,114) (10,580)
Net assets 33,658 37,973
Capital and reserves 33,658 37,973
Number Number
Average number of employees 3 2
Total financial commitments on operating leases at 31 July 2023 were £8,439 (2022 - £12,255)
The company is a private company limited by shares and incorporated in England. Its registered office is Wigley Manor, Ower, Romsey SO51 6AF.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr W S Baxter
Director
Approved by the board on 20 February 2024
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