Company Registration No. 10941557 (England and Wales)
Baird and Brown Ltd
Unaudited accounts
for the year ended 31 March 2024
Baird and Brown Ltd
Unaudited accounts
Contents
Baird and Brown Ltd
Company Information
for the year ended 31 March 2024
Directors
David Baird
Phillip Brown
Company Number
10941557 (England and Wales)
Registered Office
32 Ryeland Avenue
Kingsnorth
Ashford
TN25 7FU
Accountants
Eco Accountancy Services Ltd
Suite 2074
Letraset Building
Wotton Road
TN23 6LN
Baird and Brown Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
144,862
66,091
Creditors: amounts falling due within one year
(96,213)
(39,954)
Net current assets
71,460
78,962
Total assets less current liabilities
71,839
79,466
Creditors: amounts falling due after more than one year
(34,450)
(75,836)
Called up share capital
4
4
Profit and loss account
37,385
3,626
Shareholders' funds
37,389
3,630
For the year ending 31 March 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 21 August 2024 and were signed on its behalf by
David Baird
Director
Company Registration No. 10941557
Baird and Brown Ltd
Notes to the Accounts
for the year ended 31 March 2024
Baird and Brown Ltd is a private company, limited by shares, registered in England and Wales, registration number 10941557. The registered office is 32 Ryeland Avenue, Kingsnorth, Ashford, TN25 7FU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
Reducing balance 25%
Motor vehicles
Reducing balance 25%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
498
12,608
13,106
At 31 March 2024
498
12,608
13,106
At 1 April 2023
409
12,193
12,602
Charge for the year
22
103
125
At 31 March 2024
431
12,296
12,727
At 31 March 2024
67
312
379
At 31 March 2023
89
415
504
Amounts falling due within one year
Other debtors
12,771
27,814
Baird and Brown Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
22,312
24,658
Taxes and social security
48,937
688
Other creditors
16,412
14,608
Loans from directors
8,552
-
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
1,081
Taxes and social security
-
35,865
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).