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Company Registration No. 09541992 (England and Wales)
Baronsmede Support Services Limited Unaudited accounts for the year ended 30 June 2024
Baronsmede Support Services Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,583 
30,536 
Current assets
Debtors
607,703 
577,194 
Cash at bank and in hand
74,670 
10,363 
682,373 
587,557 
Creditors: amounts falling due within one year
(119,061)
(94,535)
Net current assets
563,312 
493,022 
Net assets
601,895 
523,558 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
601,795 
523,458 
Shareholders' funds
601,895 
523,558 
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 15 October 2024 and were signed on its behalf by
D J Tormey Director Company Registration No. 09541992
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Baronsmede Support Services Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Baronsmede Support Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09541992. The registered office is HILLGROVE, LONDON ROAD, CROWBOROUGH, EAST SUSSEX, TN6 1TA, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on written down value
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
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Baronsmede Support Services Limited Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
77,556 
Additions
20,743 
At 30 June 2024
98,299 
Depreciation
At 1 July 2023
47,020 
Charge for the year
12,696 
At 30 June 2024
59,716 
Net book value
At 30 June 2024
38,583 
At 30 June 2023
30,536 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,418 
4,690 
Other debtors
598,285 
572,504 
607,703 
577,194 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
22,791 
7,767 
Other creditors
96,270 
86,768 
119,061 
94,535 
7
Average number of employees
During the year the average number of employees was 30 (2023: 30).
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