Company Registration No. 10704306 (England and Wales)
BARON LOGISTICS LIMITED
Unaudited accounts
for the year ended 30 April 2024
BARON LOGISTICS LIMITED
Unaudited accounts
Contents
BARON LOGISTICS LIMITED
Company Information
for the year ended 30 April 2024
Director
ALEXANDRU-RAZVAN BARON
Company Number
10704306 (England and Wales)
Registered Office
36 Alwen Grove
South Ockendon
RM15 5DW
BARON LOGISTICS LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
20,374
36,800
Cash at bank and in hand
38,803
20,981
Creditors: amounts falling due within one year
(34,864)
(18,486)
Net current assets
3,939
2,495
Total assets less current liabilities
24,313
39,295
Creditors: amounts falling due after more than one year
(16,813)
(25,462)
Called up share capital
100
100
Profit and loss account
7,400
13,733
Shareholders' funds
7,500
13,833
For the year ending 30 April 2024 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 November 2024 and were signed on its behalf by
ALEXANDRU-RAZVAN BARON
Director
Company Registration No. 10704306
BARON LOGISTICS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
BARON LOGISTICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10704306. The registered office is 36 Alwen Grove, South Ockendon, RM15 5DW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
52,785
1,550
54,335
At 30 April 2024
52,785
1,550
54,335
At 1 May 2023
15,985
1,550
17,535
Charge for the year
10,905
-
10,905
On disposals
5,521
-
5,521
At 30 April 2024
32,411
1,550
33,961
At 30 April 2024
20,374
-
20,374
At 30 April 2023
36,800
-
36,800
BARON LOGISTICS LIMITED
Notes to the Accounts
for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
744
Taxes and social security
17,746
6,749
Other creditors
3,869
5,649
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
11,104
17,003
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Average number of employees
During the year the average number of employees was 3 (2023: 2).