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Registered number: 12387246

Baldwin's Groundwork's & Construction Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Baldwin's Groundwork's & Construction Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
Aaron Baldwin
Ashley Baldwin
REGISTERED OFFICE
138 Victoria Street
Irthlingborough
NN8 5RG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12387246
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Baldwin's Groundwork's & Construction Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Baldwin's Groundwork's & Construction Ltd

BALANCE SHEET AT 31/01/2024
20242023
Notes££
CURRENT ASSETS
Debtors3-774
Cash at bank and in hand3867
31,641
CREDITORS: Amounts falling due within one year48801,545
NET CURRENT (LIABILITIES) / ASSETS(877)96
TOTAL ASSETS LESS CURRENT LIABILITIES(877)96
CAPITAL AND RESERVES
Called up share capital544
Profit and loss account(881)92
SHAREHOLDERS' FUNDS(877)96
For the year ending 31/01/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 18/10/2024 and signed on their behalf by
.............................
Aaron Baldwin
Director

Baldwin's Groundwork's & Construction Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors-102
Directors current account-672
-774
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax-1,523
VAT-22
Directors current account760-
Accruals120-
8801,545

Baldwin's Groundwork's & Construction Ltd

5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £2 each44
44