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Company Registration No. 5177494 (England and Wales)
Baldwin PCB Design Limited Unaudited accounts for the year ended 31 July 2023
Baldwin PCB Design Limited Unaudited accounts Contents
Page
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Baldwin PCB Design Limited Company Information for the year ended 31 July 2023
Director
Mr M Baldwin
Company Number
5177494 (England and Wales)
Registered Office
16 WILSON GROVE, WEST PARK UCKFIELD SUSSEX TN22 2BU
Accountants
Claire Leitch Accounting Services Limited 24 The Heights Findon Valley Worthing West Sussex BN14 0AJ
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Baldwin PCB Design Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
767 
Current assets
Cash at bank and in hand
410 
679 
Creditors: amounts falling due within one year
(420)
(1,286)
Net current liabilities
(10)
(607)
Net (liabilities)/assets
(10)
160 
Capital and reserves
Share premium
1,000 
1,000 
Profit and loss account
(1,010)
(840)
Shareholders' funds
(10)
160 
For the year ending 31 July 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 his 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 20 November 2023 and were signed on its behalf by
Mr M Baldwin Director Company Registration No. 5177494
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Baldwin PCB Design Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
Baldwin PCB Design Limited is a private company, limited by shares, registered in England and Wales, registration number 5177494. The registered office is 16 WILSON GROVE, WEST PARK, UCKFIELD, SUSSEX, TN22 2BU.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
5,088 
3,287 
8,375 
At 31 July 2023
5,088 
3,287 
8,375 
Depreciation
At 1 August 2022
5,088 
2,520 
7,608 
Charge for the year
- 
767 
767 
At 31 July 2023
5,088 
3,287 
8,375 
Net book value
At 31 July 2023
- 
- 
- 
At 31 July 2022
- 
767 
767 
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Baldwin PCB Design Limited Notes to the Accounts for the year ended 31 July 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
250 
300 
Taxes and social security
- 
388 
Loans from directors
170 
598 
420 
1,286 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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