BALTIC IMPORTS LTD

BALTIC IMPORTS LTD

BALTIC IMPORTS LTD - Company Information

Print Friendly Version

BALTIC IMPORTS LTD

Company Registration Number:
11841142 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2021

Period of accounts

Start date: 29 February 2020

End date: 28 February 2021

BALTIC IMPORTS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2021

Balance sheet
Notes

BALTIC IMPORTS LTD

Balance sheet

As at 28 February 2021


Notes
2021
2020


£
£
Fixed assets
Tangible assets: 3 594,949 346,750
Total fixed assets: 594,949 346,750
Current assets
Stocks: 215,676 136,701
Debtors:   356,478 297,450
Total current assets: 572,154 434,151
Creditors: amounts falling due within one year:   (215,459) (136,402)
Net current assets (liabilities): 356,695 297,749
Total assets less current liabilities: 951,644 644,499
Total net assets (liabilities): 951,644 644,499
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 951,643 644,498
Shareholders funds: 951,644 644,499

The notes form part of these financial statements

BALTIC IMPORTS LTD

Balance sheet statements

For the year ending 28 February 2021 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 24 November 2021
and signed on behalf of the board by:

Name: James Price
Status: Director

The notes form part of these financial statements

BALTIC IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2021

1. Accounting policies

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

BALTIC IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2021

2. Employees

2021 2020
Average number of employees during the period 35 25

BALTIC IMPORTS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2021

3. Tangible Assets

Total
Cost £
At 29 February 2020 346,750
Additions 248,199
At 28 February 2021 594,949
Net book value
At 28 February 2021 594,949
At 28 February 2020 346,750