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REGISTERED NUMBER: 01198204 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 30th June 2024

for

Baydo (Fruit) Limited

Baydo (Fruit) Limited (Registered number: 01198204)






Contents of the Financial Statements
for the Year Ended 30th June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Baydo (Fruit) Limited

Company Information
for the Year Ended 30th June 2024







DIRECTORS: Mr M Dominguez
Mrs A J Dominguez





SECRETARY: Mrs A J Dominguez





REGISTERED OFFICE: Office 3
Allen House
New Spitalfields Market
London
E10 5SQ





REGISTERED NUMBER: 01198204 (England and Wales)





ACCOUNTANTS: Hannaways
Trios House
Reform Road
Maidenhead
Berkshire
SL6 8BY

Baydo (Fruit) Limited (Registered number: 01198204)

Balance Sheet
30th June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 198 4,234

CURRENT ASSETS
Debtors 5 65,367 254,727
Cash at bank and in hand 256,307 184,127
321,674 438,854
CREDITORS
Amounts falling due within one year 6 77,719 81,871
NET CURRENT ASSETS 243,955 356,983
TOTAL ASSETS LESS CURRENT
LIABILITIES

244,153

361,217

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Retained earnings 8 243,153 360,217
SHAREHOLDERS' FUNDS 244,153 361,217

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29th August 2024 and were signed on its behalf by:





Mr M Dominguez - Director


Baydo (Fruit) Limited (Registered number: 01198204)

Notes to the Financial Statements
for the Year Ended 30th June 2024

1. STATUTORY INFORMATION

Baydo (Fruit) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Short term debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction cost. Any losses from impairment are recognised in the profit and loss account.

Baydo (Fruit) Limited (Registered number: 01198204)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1st July 2023 9,017 30,000 6,804 45,821
Disposals - (30,000 ) - (30,000 )
At 30th June 2024 9,017 - 6,804 15,821
DEPRECIATION
At 1st July 2023 8,788 25,995 6,804 41,587
Charge for year 31 1,002 - 1,033
Eliminated on disposal - (26,997 ) - (26,997 )
At 30th June 2024 8,819 - 6,804 15,623
NET BOOK VALUE
At 30th June 2024 198 - - 198
At 30th June 2023 229 4,005 - 4,234

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 47,173 249,272
Other debtors 4,575 5,455
Corporation tax 6,145 -
Prepayments and accrued income 7,474 -
65,367 254,727

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 21,197 12,839
Corporation tax - 6,081
Social security and other taxes 2,044 497
Other creditors 1,412 146
Directors' current accounts 48,764 53,021
Accrued expenses 4,302 9,287
77,719 81,871

Baydo (Fruit) Limited (Registered number: 01198204)

Notes to the Financial Statements - continued
for the Year Ended 30th June 2024

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Ordinary £1 1,000 1,000

8. RESERVES
Retained
earnings
£   

At 1st July 2023 360,217
Deficit for the year (57,064 )
Dividends (60,000 )
At 30th June 2024 243,153