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Company Registration No. 10284743 (England and Wales)
Baltic Carpentry & Joinery Limited Unaudited accounts for the year ended 31 July 2024
Baltic Carpentry & Joinery Limited Unaudited accounts Contents
Page
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Baltic Carpentry & Joinery Limited Company Information for the year ended 31 July 2024
Director
Mr Valdemaras Juozapavicius
Company Number
10284743 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX UNITED KINGDOM
Accountants
Baltic Accountancy Services Limited Suite 13 218 Tollgate Road London E6 5YA
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Baltic Carpentry & Joinery Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
160 
395 
Current assets
Debtors
14,190 
14,190 
Cash at bank and in hand
323 
9,321 
14,513 
23,511 
Creditors: amounts falling due within one year
(19,229)
(19,229)
Net current (liabilities)/assets
(4,716)
4,282 
Total assets less current liabilities
(4,556)
4,677 
Creditors: amounts falling due after more than one year
(51,736)
(60,212)
Net liabilities
(56,292)
(55,535)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(56,392)
(55,635)
Shareholders' funds
(56,292)
(55,535)
For the year ending 31 July 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 14 July 2025 and were signed on its behalf by
Mr Valdemaras Juozapavicius Director Company Registration No. 10284743
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Baltic Carpentry & Joinery Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Baltic Carpentry & Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 10284743. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
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 remained unchanged from the previous year, and also 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.
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
Depreciation is calculated at 25% on a straight line basis.
Motor vehicles
Depreciation is calculated at 25% on a straight line basis.
Computer equipment
Depreciation is calculated at 25% on a straight line basis.
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2023
1,845 
1,510 
1,234 
4,589 
At 31 July 2024
1,845 
1,510 
1,234 
4,589 
Depreciation
At 1 August 2023
1,811 
1,510 
873 
4,194 
Charge for the year
- 
- 
235 
235 
At 31 July 2024
1,811 
1,510 
1,108 
4,429 
Net book value
At 31 July 2024
34 
- 
126 
160 
At 31 July 2023
34 
- 
361 
395 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
14,190 
14,190 
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Baltic Carpentry & Joinery Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
19,229 
19,229 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
12,474 
20,950 
Loans from directors
39,262 
39,262 
51,736 
60,212 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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