Company Registration No. 10801269 (England and Wales)
BAAN INTERIORS LIMITED
Unaudited accounts
for the year ended 30 June 2024
BAAN INTERIORS LIMITED
Unaudited accounts
Contents
BAAN INTERIORS LIMITED
Company Information
for the year ended 30 June 2024
Directors
Ravida Clay
Suzanne Pamon-Montri
Company Number
10801269 (England and Wales)
Registered Office
9 Kensington Park Road
London
W11 3BY
Accountants
Christian Dodd
Westbourne House
Main Street
Haltwhistle
Northumberland
NE49 0AZ
BAAN INTERIORS LIMITED
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
15,328
11,685
Creditors: amounts falling due within one year
(28,733)
(45,398)
Net current assets
18,787
13,301
Called up share capital
100
100
Profit and loss account
18,687
13,201
Shareholders' funds
18,787
13,301
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 21 December 2024 and were signed on its behalf by
Suzanne Pamon-Montri
Director
Company Registration No. 10801269
BAAN INTERIORS LIMITED
Notes to the Accounts
for the year ended 30 June 2024
BAAN INTERIORS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10801269. The registered office is 9 Kensington Park Road, London, W11 3BY.
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.
Amounts falling due within one year
Trade debtors
31,917
46,739
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
19,053
34,599
Taxes and social security
1,287
2,555
Loans from directors
7,436
7,296
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).