BAYTREE JOINERIES LIMITED

Company Registration Number:
10758506 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

BAYTREE JOINERIES LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

BAYTREE JOINERIES LIMITED

Company Information

for the Period Ended 31 May 2024




Director: Mark Salt
Registered office: Baytree House
Fulford Road
Fulford
Stoke-On-Trent
Staffordshire
GBR
ST11 9QT
Company Registration Number: 10758506 (England and Wales)

BAYTREE JOINERIES LIMITED

Balance sheet

As at 31 May 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,520 247
Total fixed assets: 1,520 247
Current assets
Debtors: 4,215 13,669
Cash at bank and in hand: 10,377 3,624
Total current assets: 14,592 17,293
Creditors: amounts falling due within one year: ( 11,762 ) ( 17,390 )
Net current assets (liabilities): 2,830 ( 97 )
Total assets less current liabilities: 4,350 150
Provision for liabilities: ( 289 ) ( 47 )
Total net assets (liabilities): 4,061 103

The notes form part of these financial statements

BAYTREE JOINERIES LIMITED

Balance sheet continued

As at 31 May 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,961 3
Shareholders funds: 4,061 103

For the year ending 31 May 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 13 January 2025
And Signed On Behalf Of The Board By:

Name: Mark Salt
Status: Director

The notes form part of these financial statements

BAYTREE JOINERIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net invoiced sales.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Tools:- 25% per annum on cost. Van:- 33% per annum on cost.

    Other accounting policies

    Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

BAYTREE JOINERIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

BAYTREE JOINERIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

BAYTREE JOINERIES LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Tangible Assets

Total
Cost £
At 01 June 2023 10,685
Additions 1,862
Disposals -
Revaluations -
Transfers -
At 31 May 2024 12,547
Depreciation
At 01 June 2023 10,438
Charge for year 589
On disposals -
Other adjustments -
At 31 May 2024 11,027
Net book value
At 31 May 2024 1,520
At 31 May 2023 247