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Company Registration No. 09816718 (England and Wales)
BALTIC SITE ENGINEERS & SURVEYORS LTD Unaudited accounts for the year ended 31 October 2023
BALTIC SITE ENGINEERS & SURVEYORS LTD Unaudited accounts Contents
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BALTIC SITE ENGINEERS & SURVEYORS LTD Company Information for the year ended 31 October 2023
Director
Pawel KARKOCKI
Company Number
09816718 (England and Wales)
Registered Office
39 CRICKLEWOOD BROADWAY LONDON NW2 3JX ENGLAND
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BALTIC SITE ENGINEERS & SURVEYORS LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
276 
53 
Current assets
Debtors
33 
- 
Cash at bank and in hand
77,165 
65,135 
77,198 
65,135 
Creditors: amounts falling due within one year
(15,002)
(11,586)
Net current assets
62,196 
53,549 
Total assets less current liabilities
62,472 
53,602 
Creditors: amounts falling due after more than one year
- 
7 
Net assets
62,472 
53,609 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
62,471 
53,608 
Shareholders' funds
62,472 
53,609 
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 February 2024 and were signed on its behalf by
Pawel KARKOCKI Director Company Registration No. 09816718
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BALTIC SITE ENGINEERS & SURVEYORS LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
BALTIC SITE ENGINEERS & SURVEYORS LTD is a private company, limited by shares, registered in England and Wales, registration number 09816718. The registered office is 39 CRICKLEWOOD BROADWAY, LONDON, NW2 3JX, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
275 
Additions
333 
At 31 October 2023
608 
Depreciation
At 1 November 2022
222 
Charge for the year
110 
At 31 October 2023
332 
Net book value
At 31 October 2023
276 
At 31 October 2022
53 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
33 
- 
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BALTIC SITE ENGINEERS & SURVEYORS LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,850 
3,786 
Taxes and social security
11,152 
7,800 
15,002 
11,586 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
(7)
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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