Baxter Overseas Properties Ltd Filleted accounts for Companies House (small and micro)
Baxter Overseas Properties Ltd Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
05515153
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FINANCIAL STATEMENTS |
YEAR ENDED 31 JULY 2023
CONTENTS |
PAGE |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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STATEMENT OF FINANCIAL POSITION |
2023 |
2022 |
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Note |
£ |
£ |
FIXED ASSETS
Tangible assets |
3 |
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CREDITORS: amounts falling due within one year |
4 |
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NET CURRENT LIABILITIES |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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NET LIABILITIES |
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STATEMENT OF FINANCIAL POSITION (continued) |
2023 |
2022 |
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Note |
£ |
£ |
CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
(
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SHAREHOLDERS DEFICIT |
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Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
20 February 2024
, and are signed on behalf of the board by:
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Director |
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Company registration number:
05515153
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 JULY 2023
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Onega House, 112 Main Road, Sidcup, Kent, DA14 6NE, United Kingdom.
2.
ACCOUNTING POLICIES
Basis of preparation
Judgements and key sources of estimation uncertainty
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
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Impairment of fixed assets
Financial instruments
3.
TANGIBLE ASSETS
Freehold property |
Equipment |
Total |
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£ |
£ |
£ |
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Cost |
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At 1 August 2022 and 31 July 2023 |
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Depreciation |
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At 1 August 2022 and 31 July 2023 |
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Carrying amount |
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At 31 July 2023 |
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At 31 July 2022 |
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8,302 |
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4.
CREDITORS:
amounts falling due within one year
2023 |
2022 |
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£ |
£ |
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Other creditors |
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5.
DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES
During the year the director did not enter into any advances, credits or guarantees with the company.