IRIS Accounts Production v24.3.2.46 08217460 director 1.10.23 30.9.24 30.9.24 false true false false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh082174602023-09-30082174602024-09-30082174602023-10-012024-09-30082174602022-09-30082174602022-10-012023-09-30082174602023-09-3008217460ns15:EnglandWales2023-10-012024-09-3008217460ns14:PoundSterling2023-10-012024-09-3008217460ns10:Director12023-10-012024-09-3008217460ns10:PrivateLimitedCompanyLtd2023-10-012024-09-3008217460ns10:Micro-entities2023-10-012024-09-3008217460ns10:AuditExempt-NoAccountantsReport2023-10-012024-09-3008217460ns10:FullAccounts2023-10-012024-09-300821746012023-10-012024-09-3008217460ns5:CurrentFinancialInstruments2024-09-3008217460ns5:CurrentFinancialInstruments2023-09-3008217460ns5:Non-currentFinancialInstruments2024-09-3008217460ns5:Non-currentFinancialInstruments2023-09-3008217460ns10:RegisteredOffice2023-10-012024-09-30
REGISTERED NUMBER: 08217460 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

Gary Baxter Ltd

Gary Baxter Ltd (Registered number: 08217460)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Balance Sheet 1


Gary Baxter Ltd (Registered number: 08217460)

Balance Sheet
30 September 2024

2024 2023
£    £    £    £   
FIXED ASSETS 16,280 10,333

CURRENT ASSETS 1,649,972 1,387,623

CREDITORS
Amounts falling due within one year (179,348 ) (113,484 )
NET CURRENT ASSETS 1,470,624 1,274,139
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,486,904

1,284,472

CREDITORS
Amounts falling due after more than one
year

1,432,898

1,236,411
NET ASSETS 54,006 48,061

CAPITAL AND RESERVES 54,006 48,061

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Gary Baxter Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08217460

Registered office: Oak Tree Farm
Witham on the Hill
Bourne
PE10 0JN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in creditors within one year is £58,309 owing to the Director. In addition monies of £200,000 owing to the Director are included in creditors more than one year.

Further loans amounting to £430,000 from family members is showing in creditors more than one year.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Gary Baxter Ltd (Registered number: 08217460)

Balance Sheet - continued
30 September 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 January 2025 and were signed by:





G R Baxter - Director