N D BAINES LTD

Company Registration Number:
06587405 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

N D BAINES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

N D BAINES LTD

Company Information

for the Period Ended 31 March 2024




Director: NIGEL D BAINES
Registered office: Cae Du
Corwen
Denbighshire
LL21 9DA
Company Registration Number: 06587405 (England and Wales)

N D BAINES LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Agricultural engineer

Political and charitable donations

No political donations were made

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
NIGEL D BAINES

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: NIGEL D BAINES
Status: Director

N D BAINES LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 45,044 45,699
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 3,248 ) ( 455 )
Staff Costs ( 17,700 ) ( 12,370 )
Depreciation and Writeoffs ( 2,950 ) ( 3,643 )
Other charges ( 11,879 ) ( 19,058 )
Tax on Profit ( 1,760 ) ( 1,933 )
Profit or (Loss) for Period 7,507 8,240

N D BAINES LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 26,249 24,139
Current assets: 3,835 9,878
Prepayments and accrued income: 0 0
Net current assets (liabilities): 3,835 9,878
Total assets less current liabilities: 30,084 34,017
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 30,084 34,017
Capital and reserves: 30,084 34,017

N D BAINES LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: NIGEL D BAINES
Status: Director

The notes form part of these financial statements

N D BAINES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

N D BAINES LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No