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REGISTERED NUMBER: 10622614 (England and Wales)












Sylvia Baldock Limited

Unaudited Financial Statements

for the Period 1 April 2023 to 30 June 2024






Sylvia Baldock Limited (Registered number: 10622614)






Contents of the Financial Statements
for the Period 1 April 2023 to 30 June 2024




Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


Sylvia Baldock Limited

Company Information
for the Period 1 April 2023 to 30 June 2024







DIRECTOR: Mrs S J Baldock





REGISTERED OFFICE: 8a Wingbury Courtyard
Business Village
Leighton Road
Wingrave
Buckinghamshire
HP22 4LW





REGISTERED NUMBER: 10622614 (England and Wales)





ACCOUNTANTS: Clarkson Cleaver & Bowes Ltd
8a Wingbury Courtyard
Business Village
Wingrave
Buckinghamshire
HP22 4LW

Sylvia Baldock Limited (Registered number: 10622614)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 142

CURRENT ASSETS
Debtors 5 5,403 3,730
Cash at bank 2,845 12,001
8,248 15,731
CREDITORS
Amounts falling due within one
year

6

18,391

12,116
NET CURRENT (LIABILITIES)/ASSETS (10,143 ) 3,615
TOTAL ASSETS LESS CURRENT
LIABILITIES

(10,143

)

3,757

CREDITORS
Amounts falling due after more
than one year

7

-

3,600
NET (LIABILITIES)/ASSETS (10,143 ) 157

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (10,243 ) 57
SHAREHOLDERS' FUNDS (10,143 ) 157

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Sylvia Baldock Limited (Registered number: 10622614)

Balance Sheet - continued
30 June 2024


The 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 January 2025 and were signed by:





Mrs S J Baldock - Director


Sylvia Baldock Limited (Registered number: 10622614)

Notes to the Financial Statements
for the Period 1 April 2023 to 30 June 2024

1. STATUTORY INFORMATION

Sylvia Baldock Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33.33% straight line

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted and that are expected to apply to the reversal of the timing difference.

Current or deferred taxation liabilities are not discounted.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

Sylvia Baldock Limited (Registered number: 10622614)

Notes to the Financial Statements - continued
for the Period 1 April 2023 to 30 June 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023 213
Disposals (213 )
At 30 June 2024 -
DEPRECIATION
At 1 April 2023 71
Charge for period 142
Eliminated on disposal (213 )
At 30 June 2024 -
NET BOOK VALUE
At 30 June 2024 -
At 31 March 2023 142

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,238 1,759
Other debtors 2,165 1,971
5,403 3,730

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 3,335 1,200
Trade creditors 244 612
Taxation and social security 3,168 5,973
Other creditors 11,644 4,331
18,391 12,116

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans - 3,600