DT Baits Ltd Filleted Accounts Cover
DT Baits Ltd
Company No. 12839254
Unaudited Accounts
31 December 2023
DT Baits Ltd Balance Sheet Registrar
at
31 December 2023
Company No.
12839254
2023
2022
£
£
Fixed assets
97,446104,689
Current assets
83,277103,139
Prepayments and accrued income
3,9443,592
Creditors: Amounts falling due within one year
(4,561)
(9,849)
Net current assets
82,66096,882
Total assets less current liabilities
180,106201,571
Creditors: Amounts falling due after more than one year
(390,073)
(357,101)
Accruals and deferred income
(5,696)
(4,002)
(215,663)
(159,532)
Capital and reserves
(215,663)
(159,532)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
5
5
3
General information
DT Baits Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12839254
Its registered office is:
Its trading address is:
Unit 10 Little Braxted Hall
Unit 10 Little Braxted Hall
Witham Road
Witham Road
Little Braxted
Little Braxted
Witham
Witham
CM8 3EU
CM8 3EU
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 19 February 2024 and signed on its behalf by:
F. Trewick - Director
DT Baits Ltd1283925431 December 202301 January 2023false19 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was Manufacturing and Retail Fishing Bait. 128392542023-01-012023-12-31128392542023-12-31128392542022-12-3112839254core:WithinOneYear2023-12-3112839254core:WithinOneYear2022-12-3112839254core:AfterOneYear2023-12-3112839254core:AfterOneYear2022-12-31128392542022-01-012022-12-3112839254countries:UnitedKingdom2023-01-012023-12-3112839254bus:RegisteredOffice2023-01-012023-12-31128392542023-01-0112839254bus:Micro-entities2023-01-012023-12-3112839254bus:FullAccounts2023-01-012023-12-3112839254bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3112839254bus:Director32023-01-012023-12-3112839254bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure