BALTIC STAFF LTD

Company Registration Number:
05490706 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

BALTIC STAFF LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Balance sheet
Notes

BALTIC STAFF LTD

Balance sheet

As at 31 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 6,754 8,237
Total fixed assets: 6,754 8,237
Current assets
Debtors:   80,107 109,545
Cash at bank and in hand: 47 0
Total current assets: 80,154 109,545
Creditors: amounts falling due within one year:   (12,220) (25,856)
Net current assets (liabilities): 67,934 83,689
Total assets less current liabilities: 74,688 91,926
Creditors: amounts falling due after more than one year:   (71,125) 0
Total net assets (liabilities): 3,563 91,926
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 3,463 91,826
Shareholders funds: 3,563 91,926

The notes form part of these financial statements

BALTIC STAFF LTD

Balance sheet statements

For the year ending 31 May 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 May 2025
and signed on behalf of the board by:

Name: Liutauras Bubnaitis
Status: Director

The notes form part of these financial statements

BALTIC STAFF LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

BALTIC STAFF LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

2. Employees

2024 2023
Average number of employees during the period 8 8

BALTIC STAFF LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

3. Tangible Assets

Total
Cost £
At 01 June 2023 72,535
At 31 May 2024 72,535
Depreciation
At 01 June 2023 64,298
Charge for year 1,483
At 31 May 2024 65,781
Net book value
At 31 May 2024 6,754
At 31 May 2023 8,237

BALTIC STAFF LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Related party transactions

Name of the related party: Siauliai Education Ltd
Relationship:
same directors
Description of the Transaction: loan £10,473.44
£
Balance at 01 June 2023 0
Balance at 31 May 2024 10,473