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Logo On Report
Registered Number: 01468716
England and Wales

 

 

 

BARON (MENSWEAR) LIMITED(THE)


Abridged Accounts
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 32,784    34,549 
32,784    34,549 
Current assets      
Cash at bank and in hand 15,648    3,330 
Creditors: amount falling due within one year (9,604)   (3,802)
Net current assets 6,044    (472)
 
Total assets less current liabilities 38,828    34,077 
Net assets 38,828    34,077 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 37,828    33,077 
Shareholders' funds 38,828    34,077 
 


For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 25 September 2024 and were signed by:


-------------------------------
Guiseppe Festa
Director
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General Information
BARON (MENSWEAR) LIMITED(THE) is a private company, limited by shares, registered in England and Wales, registration number 01468716, registration address 1364 LONDON ROAD, NORBURY LONDON, SW16 4DE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the Profit or Loss when their payment has been approved by the shareholders prior to the Profit or Loss date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 50 Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 February 2023 88,500    88,500 
Additions  
Disposals  
At 31 January 2024 88,500    88,500 
Depreciation
At 01 February 2023 53,951    53,951 
Charge for year 1,765    1,765 
On disposals  
At 31 January 2024 55,716    55,716 
Net book values
Closing balance as at 31 January 2024 32,784    32,784 
Opening balance as at 01 February 2023 34,549    34,549 


2