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REGISTERED NUMBER: 09665963 (England and Wales)















BALDWIN PLASTERING LTD

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2024






BALDWIN PLASTERING LTD (REGISTERED NUMBER: 09665963)






CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BALDWIN PLASTERING LTD

COMPANY INFORMATION
For The Year Ended 31 July 2024







DIRECTOR: S Baldwin





REGISTERED OFFICE: "Riposa"
Poundfield Green
CROWBOROUGH
East Sussex
TN6 2BJ





REGISTERED NUMBER: 09665963 (England and Wales)





ACCOUNTANTS: Brinds Limited
9 Highlands Close
CROWBOROUGH
East Sussex
TN6 1BE

BALDWIN PLASTERING LTD (REGISTERED NUMBER: 09665963)

BALANCE SHEET
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,191 1,489

CURRENT ASSETS
Debtors 5 - 4,510
Cash at bank 58,996 13,533
58,996 18,043
CREDITORS
Amounts falling due within one year 6 28,638 19,073
NET CURRENT ASSETS/(LIABILITIES) 30,358 (1,030 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

31,549

459

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 31,449 359
SHAREHOLDERS' FUNDS 31,549 459

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 August 2024 and were signed by:



S Baldwin - Director


BALDWIN PLASTERING LTD (REGISTERED NUMBER: 09665963)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 July 2024

1. STATUTORY INFORMATION

Baldwin Plastering Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 20% on reducing balance
Motor Vehicles - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

BALDWIN PLASTERING LTD (REGISTERED NUMBER: 09665963)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Motor
Equipment Vehicles Totals
£    £    £   
COST
At 1 August 2023
and 31 July 2024 1,220 6,443 7,663
DEPRECIATION
At 1 August 2023 789 5,385 6,174
Charge for year 87 211 298
At 31 July 2024 876 5,596 6,472
NET BOOK VALUE
At 31 July 2024 344 847 1,191
At 31 July 2023 431 1,058 1,489

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade Debtors - 4,510

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade Creditors 1 -
Corporation Tax 17,555 3,805
VAT (2,433 ) 2,447
C.I.S. Creditor 321 306
Directors' Loans 12,694 12,015
Accrued Expenses 500 500
28,638 19,073

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
70 Ordinary 1 70 70
30 A Ordinary 1 30 30
100 100

BALDWIN PLASTERING LTD (REGISTERED NUMBER: 09665963)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 July 2024

8. RESERVES
Retained
earnings
£   

At 1 August 2023 359
Profit for the year 62,790
Dividends (31,700 )
At 31 July 2024 31,449

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023:

31.7.24 31.7.23
£    £   
S Baldwin
Balance outstanding at start of year (15,714 ) (13,017 )
Amounts repaid 3,020 (2,697 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (12,694 ) (15,714 )

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £22,190 (2023 - £11,900) were paid to the director .

11. ULTIMATE CONTROLLING PARTY

The controlling party is S Baldwin.