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
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
SIDNEY BAKER DESIGNS LTD
Statement of financial position
as at 30 November 2024
Called up share capital not paid
-
140,000
Tangible assets
(3,854)
8,475
Cash at bank and in hand
5,729
20,230
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
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
SIDNEY BAKER DESIGNS LTD
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
At 30 November 2024
12,389
At 30 November 2024
16,243
At 30 November 2024
(3,854)
Amounts falling due within one year
Trade debtors
33,707
51,923
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
Trade creditors
22,058
111,876
Taxes and social security
1,630
894
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Average number of employees
During the year the average number of employees was 2 (2023: 2).