2 October 2023 false No description of principal activity Taxfiler 2024.6 15180738business:PrivateLimitedCompanyLtd2023-10-022024-10-31 151807382023-10-01 151807382023-10-022024-10-31 15180738business:AuditExemptWithAccountantsReport2023-10-022024-10-31 15180738business:FilletedAccounts2023-10-022024-10-31 151807382024-10-31 15180738business:Director12023-10-022024-10-31 15180738business:RegisteredOffice2023-10-022024-10-31 15180738core:WithinOneYear2024-10-31 15180738core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 15180738core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15180738core:PreviouslyStatedAmount2024-10-31 15180738business:SmallEntities2023-10-022024-10-31 15180738countries:EnglandWales2023-10-022024-10-31 15180738core:IntangibleAssetsOtherThanGoodwill2023-10-01 15180738core:IntangibleAssetsOtherThanGoodwill2023-10-022024-10-31 15180738core:IntangibleAssetsOtherThanGoodwill2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15180738 (England and Wales)
BALTIKA EURO LTD Unaudited accounts for the period from 2 October 2023 to 31 October 2024
BALTIKA EURO LTD Company Information for the period from 2 October 2023 to 31 October 2024
Director
Aso Rahand
Company Number
15180738 (England and Wales)
Registered Office
Baltika Supermarket 329 Two Mile Hill Road Bristol Avon BS15 1AN England
Accountants
Faire Services Limited Certified Accountants 50 Northover Road Bristol BS9 3LJ
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BALTIKA EURO LTD Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Intangible assets
18,040 
Current assets
Inventories
15,000 
Cash at bank and in hand
1,830 
16,830 
Creditors: amounts falling due within one year
(25,406)
Net current liabilities
(8,576)
Net assets
9,464 
Capital and reserves
Called up share capital
100 
Profit and loss account
9,364 
Shareholders' funds
9,464 
For the period ending 31 October 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 21 March 2025 and were signed on its behalf by
Aso Rahand Director Company Registration No. 15180738
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BALTIKA EURO LTD Notes to the Accounts for the period from 2 October 2023 to 31 October 2024
1
Statutory information
BALTIKA EURO LTD is a private company, limited by shares, registered in England and Wales, registration number 15180738. The registered office is Baltika Supermarket, 329 Two Mile Hill Road, Bristol, Avon, BS15 1AN, 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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 2 October 2023
- 
Additions
22,000 
At 31 October 2024
22,000 
Amortisation
At 2 October 2023
- 
Charge for the period
3,960 
At 31 October 2024
3,960 
Net book value
At 31 October 2024
18,040 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
3,030 
Loans from directors
21,411 
Accruals
965 
25,406 
6
Average number of employees
During the period the average number of employees was 6.
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