Company Registration No. 11369553 (England and Wales)
BAA BABY LTD
Unaudited accounts
for the year ended 31 March 2022
BAA BABY LTD
Unaudited accounts
Contents
BAA BABY LTD
Company Information
for the year ended 31 March 2022
Company Number
11369553 (England and Wales)
Registered Office
PENNY ACRES WILLOW LANE
DUNSTON
LINCOLN
LN4 2EP
UNITED KINGDOM
BAA BABY LTD
Statement of financial position
as at 31 March 2022
Intangible assets
33,640
33,640
Tangible assets
42,896
2,503
Cash at bank and in hand
6,924
57,378
Creditors: amounts falling due within one year
(59,343)
(47,399)
Net current assets
39,950
41,243
Total assets less current liabilities
116,486
77,386
Creditors: amounts falling due after more than one year
(51,758)
(40,000)
Called up share capital
1
1
Profit and loss account
64,727
37,385
Shareholders' funds
64,728
37,386
For the year ending 31 March 2022 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 her 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 June 2022 and were signed on its behalf by
HELEN CLAYTON
Director
Company Registration No. 11369553
BAA BABY LTD
Notes to the Accounts
for the year ended 31 March 2022
BAA BABY LTD is a private company, limited by shares, registered in England and Wales, registration number 11369553. The registered office is PENNY ACRES WILLOW LANE, DUNSTON, LINCOLN, LN4 2EP, 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:
Motor vehicles
20% Reducing Balance
Fixtures & fittings
33% Reducing Balance
Computer equipment
33% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
4
Intangible fixed assets
Goodwill
BAA BABY LTD
Notes to the Accounts
for the year ended 31 March 2022
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2021
-
2,340
2,756
5,096
Additions
51,035
-
399
51,434
At 31 March 2022
51,035
2,340
3,155
56,530
At 1 April 2021
-
1,080
1,513
2,593
Charge for the year
10,207
420
414
11,041
At 31 March 2022
10,207
1,500
1,927
13,634
At 31 March 2022
40,828
840
1,228
42,896
At 31 March 2021
-
1,260
1,243
2,503
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
8,000
-
Taxes and social security
4,545
1,664
Loans from directors
30,860
27,927
7
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
26,091
-
8
Average number of employees
During the year the average number of employees was 0 (2021: 0).
