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COMPANY REGISTRATION NUMBER: 13158226
Baird Group NE Ltd
Filleted Unaudited Financial Statements
31 January 2024
Baird Group NE Ltd
Statement of Financial Position
31 January 2024
2024
2023
£
£
Fixed assets
3,206
2,360
-------
-------
Current assets
148,479
96,677
Prepayments and accrued income
1,894
3,093
---------
--------
150,373
99,770
Creditors: amounts falling due within one year
36,267
23,907
---------
--------
Net current assets
114,106
75,863
---------
--------
Total assets less current liabilities
117,312
78,223
Accruals and deferred income
7,425
8,563
---------
--------
109,887
69,660
---------
--------
Capital and reserves
109,887
69,660
---------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Director's advances, credits and guarantees
Included in debtors is a balance owing from Mr D Baird, a director of the company, of £224 (2023: Cr £84). The maximum overdrawn balance during the year was £224. This overdrawn balance was fully repaid in February 2024.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 19 April 2024 , and are signed on behalf of the board by:
Mr D Baird
Director
Company registration number: 13158226
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 12 Murston Avenue, Cramlington, Northumberland, NE23 3XN.