Baines Accounting Services Limited 5322956 true 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is the provision of accountancy services. The company was dormant throughout the reporting period, having indefinitely suspended its trading activities during the year ended 31 January 2009. Digita Accounts Production Advanced 6.30.9574.0 true true 5322956 2023-02-01 2024-01-31 5322956 2024-01-31 5322956 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 5322956 bus:SmallEntities 2023-02-01 2024-01-31 5322956 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 5322956 bus:FilletedAccounts 2023-02-01 2024-01-31 5322956 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 5322956 bus:RegisteredOffice 2023-02-01 2024-01-31 5322956 bus:CompanySecretary1 2023-02-01 2024-01-31 5322956 bus:Director1 2023-02-01 2024-01-31 5322956 bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 5322956 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 5322956 countries:England 2023-02-01 2024-01-31 5322956 2022-02-01 2023-01-31 5322956 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 5322956

Baines Accounting Services Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Baines Accounting Services Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Baines Accounting Services Limited

Company Information

Director

Mr David Christopher Baines

Company secretary

Mrs Elizabeth Mary Kay Baines

Registered office

20 Jasmin Close
Minster On Sea
Sheerness
ME12 3FL

 

Baines Accounting Services Limited

(Registration number: 5322956)
Balance Sheet as at 31 January 2024

Note

2024
£

2023
£

Creditors: Amounts falling due within one year

4

(1,184)

(1,184)

Capital and reserves

 

Called up share capital

5

2

2

Retained earnings

(1,186)

(1,186)

Shareholders' deficit

 

(1,184)

(1,184)

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 13 April 2024
 

.........................................
Mr David Christopher Baines
Director

 

Baines Accounting Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20 Jasmin Close
Minster On Sea
Sheerness
ME12 3FL

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis. The director has noted that at the reporting date the company is in the position of having net liabilities. This is, however, financed by the director's loan account which the director has agreed not to seek repayment of and therefore, has agreed to continue to support the company financially.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

Baines Accounting Services Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 January 2024

4

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Other creditors

1,184

1,184

5

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

2

2

2

2