2023-04-012024-03-312024-03-31false13813409BAYMAN ATKINSON SMYTHE 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BAYMAN ATKINSON SMYTHE LIMITED

Registered Number
13813409
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

BAYMAN ATKINSON SMYTHE LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

ATKINSON, Alison Heidi
BAYMAN, Claire Michelle
SMYTHE, Tracy Yvonne

Registered Address

1 Widcombe Street
Poundbury
Dorchester
DT1 3BS

Registered Number

13813409 (England and Wales)
BAYMAN ATKINSON SMYTHE LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,964612
1,964612
Current assets
Debtors4110,529122,942
Cash at bank and on hand241,539359,602
352,068482,544
Creditors amounts falling due within one year5(86,167)(167,848)
Net current assets (liabilities)265,901314,696
Total assets less current liabilities267,865315,308
Net assets267,865315,308
Capital and reserves
Called up share capital300300
Profit and loss account267,565315,008
Shareholders' funds267,865315,308
The financial statements were approved and authorised for issue by the Board of Directors on 19 November 2024, and are signed on its behalf by:
ATKINSON, Alison Heidi
Director
BAYMAN, Claire Michelle
Director
SMYTHE, Tracy Yvonne
Director

Registered Company No. 13813409
BAYMAN ATKINSON SMYTHE LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year76
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 23648648
Additions1,8001,800
At 31 March 242,4482,448
Depreciation and impairment
At 01 April 233636
Charge for year448448
At 31 March 24484484
Net book value
At 31 March 241,9641,964
At 31 March 23612612
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables94,748104,812
Other debtors30014,291
Prepayments and accrued income15,4813,839
Total110,529122,942
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables27,03721,858
Taxation and social security59,130145,990
Total86,167167,848