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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
Page
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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
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Baird and Brown Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
379 
504 
Current assets
Debtors
22,811 
52,825 
Cash at bank and in hand
144,862 
66,091 
167,673 
118,916 
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)
Net assets
37,389 
3,630 
Capital and reserves
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
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Baird and Brown Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
At 31 March 2024
67 
312 
379 
At 31 March 2023
89 
415 
504 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
10,040 
25,011 
Other debtors
12,771 
27,814 
22,811 
52,825 
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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 
- 
96,213 
39,954 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
34,450 
38,890 
Obligations under finance leases and hire purchase contracts
- 
1,081 
Taxes and social security
- 
35,865 
34,450 
75,836 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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