Micro-Entity Accounts - BALDOCK SERVICES UK LIMITED

Micro-Entity Accounts - BALDOCK SERVICES UK LIMITED


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Registered number: 13260813
BALDOCK SERVICES UK LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
BALDOCK SERVICES UK LIMITED

BALANCE SHEET
AS AT 31 DECEMBER 2023
2023 2022
£ £
Current assets 18,417 80
Prepayments and accrued income - 18,010
Creditors: amounts falling due within one year (227) (15)
Net current assets / (liabilities) 18,190 18,075
Total assets less current liabilities 18,190 18,075
Creditors: amounts falling due after more than one year (17,910) (17,910)
Net assets / (net liabilities) 280 165
Capital and reserves 280 165

Notes to the financial statements:

  1. Average number of employees

    During the year the average number of employees, including directors, was 0 (2022: 0).

BALDOCK SERVICES UK LIMITED (13260813) is a private company limited by shares incorporated in England and Wales. The registered office address is 175, High Street, Tonbridge, TN9 1BX, England.

For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with section 476 of the Companies Act 2006.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with micro-entity provisions and with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies' regime. The income statement has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.

The financial statements were approved by the board of directors and authorised for issue on 19 March 2024  and are signed on its behalf by:

Andrew Barry MYERS
Director
Company registration number: 13260813