1 December 2023 false No description of principal activity Taxfiler 2024.6 14503905business:PrivateLimitedCompanyLtd2023-12-012024-11-30 145039052023-11-30 145039052023-12-012024-11-30 14503905business:AuditExemptWithAccountantsReport2023-12-012024-11-30 14503905business:FilletedAccounts2023-12-012024-11-30 145039052024-11-30 14503905business:Director12023-12-012024-11-30 14503905business:Director22023-12-012024-11-30 14503905business:Director32023-12-012024-11-30 14503905business:Director42023-12-012024-11-30 14503905business:RegisteredOffice2023-12-012024-11-30 145039052023-11-30 14503905core:WithinOneYear2024-11-30 14503905core:WithinOneYear2023-11-30 14503905core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 14503905core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14503905core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 14503905core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14503905core:PreviouslyStatedAmount2024-11-30 14503905core:PreviouslyStatedAmount2023-11-30 14503905business:SmallEntities2023-12-012024-11-30 14503905countries:EnglandWales2023-12-012024-11-30 14503905core:PlantMachinery2023-11-30 14503905core:PlantMachinery2023-12-012024-11-30 14503905core:PlantMachinery2024-11-30 145039052022-11-242023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 14503905 (England and Wales)
SIDNEY BAKER DESIGNS LTD Unaudited accounts for the year ended 30 November 2024
SIDNEY BAKER DESIGNS LTD Unaudited accounts Contents
Page
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SIDNEY BAKER DESIGNS LTD Company Information for the year ended 30 November 2024
Directors
Mr. Russell Christopher SIDNEY Mrs Kelly Jean Sidney Mr David Andrew Baker Mrs Rebeeca Louise Baker
Company Number
14503905 (England and Wales)
Registered Office
UNIT 3, RUSSELLS GREEN HOOE ROAD NINFIELD BATTLE EAST SUSSEX TN33 9EH UNITED KINGDOM
Accountants
Wisei Accountants Global LTD. 14 Morden Court Parade Morden London England SM4 5HJ
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SIDNEY BAKER DESIGNS LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Called up share capital not paid
- 
140,000 
Fixed assets
Tangible assets
(3,854)
8,475 
Current assets
Debtors
173,707 
51,923 
Cash at bank and in hand
5,729 
20,230 
179,436 
72,153 
Creditors: amounts falling due within one year
(41,537)
(95,312)
Net current assets/(liabilities)
137,899 
(23,159)
Net assets
134,045 
125,316 
Capital and reserves
Called up share capital
140,000 
140,000 
Profit and loss account
(5,955)
(14,684)
Shareholders' funds
134,045 
125,316 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 17 December 2024 and were signed on its behalf by
Mr. Russell Christopher SIDNEY Director Company Registration No. 14503905
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SIDNEY BAKER DESIGNS LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
SIDNEY BAKER DESIGNS LTD is a private company, limited by shares, registered in England and Wales, registration number 14503905. The registered office is UNIT 3, RUSSELLS GREEN HOOE ROAD, NINFIELD, BATTLE, EAST SUSSEX, TN33 9EH, 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
11,300 
Additions
1,089 
At 30 November 2024
12,389 
Depreciation
At 1 December 2023
2,825 
Charge for the year
2,118 
On disposals
11,300 
At 30 November 2024
16,243 
Net book value
At 30 November 2024
(3,854)
At 30 November 2023
8,475 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
33,707 
51,923 
Other debtors
140,000 
- 
173,707 
51,923 
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SIDNEY BAKER DESIGNS LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
17,502 
(17,458)
Trade creditors
22,058 
111,876 
Taxes and social security
1,630 
894 
Other creditors
347 
- 
41,537 
95,312 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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