1 January 2024 v2025.7.2 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP117419462024-01-012024-12-31117419462024-12-31117419462023-12-3111741946core:WithinOneYear2024-12-3111741946core:WithinOneYear2023-12-3111741946core:AfterOneYear2023-12-3111741946bus:RegisteredOffice2024-01-012024-12-3111741946bus:Director12024-01-012024-12-311174194612024-01-012024-12-31117419462023-01-012023-12-3111741946countries:EnglandWales2024-01-012024-12-3111741946bus:AuditExempt-NoAccountantsReport2024-01-012024-12-3111741946bus:PrivateLimitedCompanyLtd2024-01-012024-12-3111741946bus:Micro-entities2024-01-012024-12-3111741946bus:FullAccounts2024-01-012024-12-31
Company registration number:
11741946
Baines Motors Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2024
Baines Motors Ltd
Statement of Financial Position
31 December 2024
20242023
££
Fixed assets
14,632
  -  
   
Current assets
679
 
9,922
 
Prepayments and accrued income
973
 
749
 
Creditors: amounts falling due within one year
(12,678
)
(3,133
)
Net current (liabilities)/assets
(11,026
)
7,538
 
Total assets less current liabilities
3,606
 
7,538
 
Creditors: amounts falling due after more than one year -  
(2,550
)
Accruals and deferred income
(430
)
(360
)
Net assets
3,176
 
4,628
 
   
Capital and reserves
3,176
 
4,628
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
18 18 Juniper Court
,
Forest Drive
,
Tidworth
,
SP9 7PA
, United Kingdom.
The principal activity of the company under review was transportation.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

2 Average number of employees

The average number of persons employed by the company during the year was Nil (2023: Nil).

3 Director's advances, credit and guarantees

The company owed £10,916 (£4,676 was owed by the director in 2023) to its director as at 31st December 2024.
For the year ending
31 December 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
6 February 2025
, and are signed on behalf of the board by:
L Baines
Director
Company registration number:
11741946