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Registered Number: 14146006
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 June 2024

for

BAYTREE & MCQUEEN LIMITED

 
 
Notes
 
2024
£
  2023
£
Current assets      
Stocks 711    755 
Debtors 1,920    1,367 
Cash at bank and in hand 10,159    4,165 
12,790    6,287 
Creditors: amount falling due within one year (2,687)   (2,052)
Net current assets 10,103    4,235 
 
Total assets less current liabilities 10,103    4,235 
Net assets 10,103    4,235 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 10,003    4,135 
Shareholders' funds 10,103    4,235 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 profit and loss account 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 board of directors on 06 November 2024 and were signed on its behalf by:


-------------------------------
Jenean MCQUEEN-MASON
Director
1
General Information
Baytree & McQueen Limited is a private company, limited by shares, registered in England and Wales, registration number 14146006, registration address 7 Lynwood, Ogwell, NEWTON ABBOT, Devon, TQ12 6FQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
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
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
2