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Company Registration No. 10176805 (England and Wales)
BALDING DESIGN LIMITED Unaudited accounts for the year ended 31 May 2023
BALDING DESIGN LIMITED Unaudited accounts Contents
Page
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BALDING DESIGN LIMITED Company Information for the year ended 31 May 2023
Director
Tara Jane Balding
Company Number
10176805 (England and Wales)
Registered Office
c/o EP Tax Unit 2D Castledown Business Park Ludgershall, Andover Wiltshire SP11 9FA UK
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BALDING DESIGN LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,350 
10,718 
Current assets
Inventories
2,444 
1,130 
Debtors
(2,000)
5,718 
Cash at bank and in hand
16,385 
9,331 
16,829 
16,179 
Creditors: amounts falling due within one year
(14,905)
(22,534)
Net current assets/(liabilities)
1,924 
(6,355)
Total assets less current liabilities
10,274 
4,363 
Creditors: amounts falling due after more than one year
(10,188)
(13,168)
Net assets/(liabilities)
86 
(8,805)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
84 
(8,807)
Shareholders' funds
86 
(8,805)
For the year ending 31 May 2023 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 31 October 2023 and were signed on its behalf by
Tara Jane Balding Director Company Registration No. 10176805
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BALDING DESIGN LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
BALDING DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10176805. The registered office is c/o EP Tax, Unit 2D Castledown Business Park, Ludgershall, Andover, Wiltshire, SP11 9FA, UK.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
17,012 
15,391 
6,102 
38,505 
Additions
200 
- 
146 
346 
At 31 May 2023
17,212 
15,391 
6,248 
38,851 
Depreciation
At 1 June 2022
10,432 
11,253 
6,102 
27,787 
Charge for the year
1,661 
1,035 
18 
2,714 
At 31 May 2023
12,093 
12,288 
6,120 
30,501 
Net book value
At 31 May 2023
5,119 
3,103 
128 
8,350 
At 31 May 2022
6,580 
4,138 
- 
10,718 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
(2,000)
5,718 
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BALDING DESIGN LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
4,643 
2,846 
Trade creditors
976 
192 
Taxes and social security
9,543 
5,341 
Loans from directors
(1,097)
13,835 
Accruals
840 
320 
14,905 
22,534 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
10,188 
13,168 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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