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Registration number: 07584309

Baldwin Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Baldwin Associates Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 6

 

Baldwin Associates Limited

Company Information

Director

Mr Andrew Roger Michael Baldwin

Registered office

3a Parkfields
Chippenham
Wiltshire
SN15 1NX

 

Baldwin Associates Limited

(Registration number: 07584309)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Intangible assets

2

15,519

16,450

Tangible assets

3

4,675

3,753

 

20,194

20,203

Current assets

 

Debtors

4

4,486

7,050

Cash at bank and in hand

 

20,129

29,751

 

24,615

36,801

Creditors: Amounts falling due within one year

5

(15,820)

(21,578)

Net current assets

 

8,795

15,223

Net assets

 

28,989

35,426

Capital and reserves

 

Called up share capital

1,000

1,000

Retained earnings

27,989

34,426

Shareholders' funds

 

28,989

35,426

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 27 November 2024
 

.........................................
Mr Andrew Roger Michael Baldwin
Director

 

Baldwin Associates Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 6).

 

Baldwin Associates Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024 (continued)

2

Intangible assets

Goodwill
 £

Other intangible assets
 £

Total
£

Cost or valuation

At 1 April 2023

30,000

915

30,915

Additions acquired separately

-

914

914

At 31 March 2024

30,000

1,829

31,829

Amortisation

At 1 April 2023

14,400

65

14,465

Amortisation charge

1,200

645

1,845

At 31 March 2024

15,600

710

16,310

Carrying amount

At 31 March 2024

14,400

1,119

15,519

At 31 March 2023

15,600

850

16,450

 

Baldwin Associates Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024 (continued)

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 April 2023

30,960

30,960

Additions

3,308

3,308

Disposals

(999)

(999)

At 31 March 2024

33,269

33,269

Depreciation

At 1 April 2023

27,207

27,207

Charge for the year

2,136

2,136

Eliminated on disposal

(749)

(749)

At 31 March 2024

28,594

28,594

Carrying amount

At 31 March 2024

4,675

4,675

At 31 March 2023

3,753

3,753

4

Debtors

Current

2024
£

2023
£

Trade debtors

3,339

6,157

Prepayments

1,147

861

Other debtors

-

32

 

4,486

7,050

5

Creditors

Creditors: amounts falling due within one year

 

Baldwin Associates Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024 (continued)

5

Creditors (continued)

2024
£

2023
£

Due within one year

Trade creditors

1,760

811

Taxation and social security

10,038

16,540

Accruals and deferred income

3,525

3,749

Other creditors

497

478

15,820

21,578