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Company registration number: 13791733
Baxters Exterior Cleaning Limited
Unaudited filleted financial statements
31 December 2023
Baxters Exterior Cleaning Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Baxters Exterior Cleaning Limited
Directors and other information
Directors Mr D M H Baxter
Mr M W J Baxter
Mr W H J Baxter (Appointed 22 August 2023)
Company number 13791733
Registered office Meadow Barn Anick
Hexham
Northumberland
NE46 4LW
Accountants McCowie & Co
2 Gosforth Park Avenue
Newcastle upon Tyne
NE12 8EG
Baxters Exterior Cleaning Limited
Statement of financial position
31 December 2023
2023 2022
£ £ £ £
Fixed assets 47,561 36,154
_______ _______
Current assets 21,888 12,407
Prepayments and accrued income 1,000 -
_______ _______
22,888 12,407
Creditors: amounts falling due within one year ( 33,839) ( 26,878)
_______ _______
Net current liabilities ( 10,951) ( 14,471)
_______ _______
Total assets less current liabilities 36,610 21,683
Creditors: amounts falling due after more than one year ( 12,500) ( 17,500)
_______ _______
Net assets 24,110 4,183
_______ _______
Capital and reserves 24,110 4,183
_______ _______
Notes to the financial statements
Baxters Exterior Cleaning Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts 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 accounts.
The 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 01 March 2024 , and are signed on behalf of the board by:
Mr D M H Baxter
Director
Company registration number: 13791733
The company is a private company limited by shares, registered in Engalnd.