2023-01-012023-12-312023-12-31false01454299BALDWIN STONE CARVING AND MASONRY COMPANY 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BALDWIN STONE CARVING AND MASONRY COMPANY LIMITED

Registered Number
01454299
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2023

BALDWIN STONE CARVING AND MASONRY COMPANY LIMITED
Company Information
for the year from 1 January 2023 to 31 December 2023

Directors

BALDWIN, Barry
BALDWIN, Jack
BALDWIN, Junko
BALDWIN, Sam
BRIMBLE, Kate

Company Secretary

BALDWIN, Sam

Registered Address

The Stone Yard
Potley Lane
Corsham
SN13 9RX

Registered Number

01454299 (England and Wales)
BALDWIN STONE CARVING AND MASONRY COMPANY LIMITED
Statement of Financial Position
31 December 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Intangible assets31,2001,200
Tangible assets4291,017212,815
292,217214,015
Current assets
Debtors13,15916,720
Cash at bank and on hand32,72435,828
45,88352,548
Creditors amounts falling due within one year5(127,672)(83,796)
Net current assets (liabilities)(81,789)(31,248)
Total assets less current liabilities210,428182,767
Creditors amounts falling due after one year6(29,256)(9,801)
Net assets181,172172,966
Capital and reserves
Called up share capital100100
Revaluation reserve68,64568,645
Profit and loss account112,427104,221
Shareholders' funds181,172172,966
The financial statements were approved and authorised for issue by the Board of Directors on 27 August 2024, and are signed on its behalf by:
BALDWIN, Barry
Director
Registered Company No. 01454299
BALDWIN STONE CARVING AND MASONRY COMPANY LIMITED
Notes to the Financial Statements
for the year ended 31 December 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are measured at historical cost.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20232022
Average number of employees during the year55
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 January 231,2001,200
At 31 December 231,2001,200
Net book value
At 31 December 231,2001,200
At 31 December 221,2001,200
4.Tangible fixed assets

Land & buildings

Plant & machinery

Total

£££
Cost or valuation
At 01 January 23214,78797,350312,137
Additions78,68864279,330
At 31 December 23293,47597,992391,467
Depreciation and impairment
At 01 January 234,91894,40499,322
Charge for year-1,1281,128
At 31 December 234,91895,532100,450
Net book value
At 31 December 23288,5572,460291,017
At 31 December 22209,8692,946212,815
5.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables5,1692,666
Bank borrowings and overdrafts11,18815,512
Taxation and social security9,62012,710
Other creditors98,19552,908
Accrued liabilities and deferred income3,500-
Total127,67283,796
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2023

2022

££
Bank borrowings and overdrafts29,2569,801
Total29,2569,801