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
David Baird Construction Ltd
Company Information
for the year ended 30 June 2024
Company Number
10816706 (England and Wales)
Registered Office
1 Fairleigh Court Farm Cottage
Warlingham
Surrey
CR6 9PX
United Kingdom
David Baird Construction Ltd
Statement of financial position
as at 30 June 2024
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)
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
David Baird Construction Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The financial statements have been prepared on a break-up basis. The company has ceased the business operations on the 30th june 2024.
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
David Baird Construction Ltd
Notes to the Accounts
for the year ended 30 June 2024
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
10,772
10,722
Other debtors
81,849
82,059
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)
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
David Baird Construction Ltd
Notes to the Accounts
for the year ended 30 June 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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).