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Registration number: 05082552

Baseline Design Limited



Annual Report and Unaudited Financial Statements

for the

Year Ended 31 March 2023

 

Baseline Design Limited

Contents

Company Information

1

Statement of Financial Position

2 to 4

Notes to the Unaudited Financial Statements

3

 

Baseline Design Limited

Company Information



 

Directors

Mr Daniel Vaughan Gibson

Mrs Bernice Anne Gibson-Ost

Company secretary

Mr Denis Gibson

Registered office

The Airings
Mews Lane
Winchester
Hampshire
SO22 4PS

Accountants

Cooke & Co.
Chartered Certified Accountants
Meon House
Rear Of 189 Portswood Road
Southampton
Hampshire
SO17 2NF

 

Baseline Design Limited

(Registration number: 05082552)

Statement of Financial Position
as at
31 March 2023

2023
£

2022
£

Fixed assets

-

1,239

Current assets

35,295

106,816

Creditors: Amounts falling due within one year

-

(20,033)

Net current assets

35,295

86,783

Total assets less current liabilities

35,295

88,022

Accruals and deferred income

(1,140)

(1,260)

 

34,155

86,762

Capital and reserves

34,155

86,762

 

Baseline Design Limited

(Registration number: 05082552)

Statement of Financial Position
as at
31 March 2023

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the Board on 22 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

3

Related party transactions

Transactions with directors

2023

At 1 April 2022
£

At 31 March 2023
£

Mr Daniel Vaughan Gibson

Loan is repayable on demand and interest at the statutory rate is payable where applicable.

8,691

8,691

     
   

 

2022

At 1 April 2021
£

Repayments by director
£

At 31 March 2022
£

Mr Daniel Vaughan Gibson

Loan is repayable on demand and interest at the statutory rate is payable where applicable.

58,500

(49,809)

8,691

       
     

 

 

Baseline Design Limited

(Registration number: 05082552)

Statement of Financial Position
as at
31 March 2023

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 22 March 2024 and signed on its behalf by:
 

.........................................
Mr Daniel Vaughan Gibson
Director