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Registered number
10880646
Bait Limited
Unaudited Accounts
for the year ended
31 July 2024
Bait Limited
Balance Sheet
as at 31 July 2024
Notes
2024
£
2023
£
Fixed assets
Tangible assets 5 0 2,550
0 2,550
Current assets
Debtors 979 2,636
Cash at bank and in hand 32 89
1,011 2,725
Creditors: amounts falling due within one year 6 (367) (313)
Net current assets / (liabilities) 644 2,412
Total assets less current liabilities 644 4,962
Provisions for liabilities (0) (0)
Total net assets (liabilities) 644 4,962
Capital and reserves
Called up share capital 1 1
Profit and loss account 643 4,961
Shareholders' funds 644 4,962

Bait Limited
Balance Sheet
as at 31 July 2024



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 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.

Signed on behalf of the board of directors

...............................

Miss I Till

Director


Approved by the board on 17 September 2024

Company Number: 10880646 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Wilsford Cottage
Wilsford, Amesbury
Salisbury
SP4 7BL
United Kingdom

Bait Limited
Notes to the Accounts
for the year ended 31 July 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Computer equipment 20% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2024

2023
£ £
Directors' remuneration 4,400 8,800

3. Taxation
2024 2023
£ £
Tax on profit/(loss) on ordinary activities 0 0

4. Employees
2024 2023
Average number of employees during the period 2 2

5. Tangible fixed assets
Computer equipment Total
Cost or valuation £ £
At 1 August 2023 5,070 5,070
Disposals (5,070) (5,070)
Depreciation
At 1 August 2023 2,520 2,520
Charge for the period (504) (504)
On disposals (2,016) (2,016)
At 31 July 2024 0 0
Net book value
At 31 July 2024 0 0
At 31 July 2023 2,550 2,550

6. Creditors: amounts falling due within one year
2024 2023
£ £
Trade creditors 367 313
367 313

7. Dividends
2024 2023
£ £
Total dividend payment 1,000 0