Company Registration No. 08938007 (England and Wales)
BALDWIN GUGGISBERG LIMITED
Unaudited accounts
for the year ended 31 December 2023
BALDWIN GUGGISBERG LIMITED
Unaudited accounts
Contents
BALDWIN GUGGISBERG LIMITED
Company Information
for the year ended 31 December 2023
Directors
P Baldwin
M Guggisberg Baldwin
Company Number
08938007 (England and Wales)
Registered Office
HARESGREEN FARM
NORTON
PRESTEIGNE
POWYS
LD8 2EW
Accountants
S A Acc'y Ltd
The Corner House
4 Beaumont Road
Church Stretton
Shropshire
SY6 6BN
BALDWIN GUGGISBERG LIMITED
Statement of financial position
as at 31 December 2023
Tangible assets
60,678
69,568
Cash at bank and in hand
82
-
Creditors: amounts falling due within one year
(15,002)
(65,146)
Net current assets
24,589
22,751
Total assets less current liabilities
85,267
92,319
Creditors: amounts falling due after more than one year
(59,915)
(97,421)
Provisions for liabilities
Deferred tax
(6,893)
(8,747)
Net assets/(liabilities)
18,459
(13,849)
Called up share capital
2
2
Profit and loss account
18,457
(13,851)
Shareholders' funds
18,459
(13,849)
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 26 September 2024 and were signed on its behalf by
P Baldwin
Director
Company Registration No. 08938007
BALDWIN GUGGISBERG LIMITED
Notes to the Accounts
for the year ended 31 December 2023
BALDWIN GUGGISBERG LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08938007. The registered office is HARESGREEN FARM, NORTON, PRESTEIGNE, POWYS, LD8 2EW.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
10% per annum reducing balance
Plant & machinery
10% per annum reducing balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
At 1 January 2023
71,367
182,000
253,367
At 31 December 2023
71,367
182,000
253,367
At 1 January 2023
45,533
138,266
183,799
Charge for the year
1,435
7,455
8,890
At 31 December 2023
46,968
145,721
192,689
At 31 December 2023
24,399
36,279
60,678
At 31 December 2022
25,834
43,734
69,568
BALDWIN GUGGISBERG LIMITED
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Accrued income and prepayments
-
1,776
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
-
151
Trade creditors
4,362
28,784
Taxes and social security
3,948
3,185
7
Creditors: amounts falling due after more than one year
2023
2022
Other creditors
59,915
97,421
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).