Registered number
07019872
Baldock Park Homes Ltd
Unaudited Filleted Accounts
31 December 2023
Baldock Park Homes Ltd
Registered number: 07019872
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 1,611,671 1,557,679
Current assets 279,608 184,037
Prepayments and accrued income 11,502 5,699
291,110 189,736
Creditors: amounts falling due within one year (104,376) (44,920)
Net current assets 186,734 144,816
Total assets less current liabilities 1,798,405 1,702,495
Accruals and deferred income (33,980) (34,656)
Net assets 1,764,425 1,667,839
Capital and reserves 1,764,425 1,667,839
Number Number
Average number of employees 7 5
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Charles Baker Place, London, SW17 7EL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.
Dr H C A Deasy
Director
Approved by the board on 13 February 2024
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