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Company Registration No. 10816706 (England and Wales)
David Baird Construction Ltd Unaudited cessation accounts for the year ended 30 June 2024
David Baird Construction Ltd Unaudited cessation accounts Contents
Page
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David Baird Construction Ltd Company Information for the year ended 30 June 2024
Director
Mr David Baird
Company Number
10816706 (England and Wales)
Registered Office
1 Fairleigh Court Farm Cottage Warlingham Surrey CR6 9PX United Kingdom
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David Baird Construction Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
137 
160 
Current assets
Debtors
92,621 
92,781 
Creditors: amounts falling due within one year
(64,444)
(61,170)
Net current assets
28,177 
31,611 
Total assets less current liabilities
28,314 
31,771 
Creditors: amounts falling due after more than one year
(33,846)
(35,749)
Net liabilities
(5,532)
(3,978)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(5,533)
(3,979)
Shareholders' funds
(5,532)
(3,978)
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 director acknowledges his 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 and authorised for issue on 1 July 2024 and were signed on its behalf by
Mr David Baird Director Company Registration No. 10816706
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David Baird Construction Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
David Baird Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 10816706. The registered office is 1 Fairleigh Court Farm Cottage, Warlingham, Surrey, CR6 9PX, United Kingdom. The company is in the process of being wound up.
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.
Going concern
The financial statements have been prepared on a break-up basis. The company has ceased the business operations on the 30th june 2024.
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 % reducing balance
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David Baird Construction Ltd 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
679 
At 30 June 2024
679 
Depreciation
At 1 July 2023
519 
Charge for the year
23 
At 30 June 2024
542 
Net book value
At 30 June 2024
137 
At 30 June 2023
160 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,772 
10,722 
Other debtors
81,849 
82,059 
92,621 
92,781 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,347 
309 
Trade creditors
27,536 
27,536 
Taxes and social security
57,210 
51,844 
Other creditors
15,411 
13,772 
Loans from directors
(37,060)
(32,291)
64,444 
61,170 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
33,846 
35,749 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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David Baird Construction Ltd Notes to the Accounts for the year ended 30 June 2024
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr David Baird
Loans and Advances
32,291 
37,060 
32,291 
37,060 
32,291 
37,060 
32,291 
37,060 
The director shall repay this loans within nine months from the balance sheet date.
10
Transactions with related parties
Mr David Baird is the only director and a shareholder holding 100 % shares in the company.
11
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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