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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
Page
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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
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BARON LOGISTICS LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
20,374 
36,800 
Current assets
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)
Net assets
7,500 
13,833 
Capital and reserves
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
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BARON LOGISTICS LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25%
Computer equipment
25%
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 
Depreciation
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 
Net book value
At 30 April 2024
20,374 
- 
20,374 
At 30 April 2023
36,800 
- 
36,800 
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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 
VAT
13,249 
5,344 
Taxes and social security
17,746 
6,749 
Other creditors
3,869 
5,649 
34,864 
18,486 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,709 
8,459 
Obligations under finance leases and hire purchase contracts
11,104 
17,003 
16,813 
25,462 
7
Average number of employees
During the year the average number of employees was 3 (2023: 2).
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