1 November 2023 v2024.67.2 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP082729752023-11-012024-10-31082729752024-10-31082729752023-10-3108272975core:WithinOneYear2024-10-3108272975core:WithinOneYear2023-10-3108272975core:AfterOneYear2024-10-3108272975core:AfterOneYear2023-10-3108272975core:ShareCapital2024-10-3108272975core:ShareCapital2023-10-3108272975core:RetainedEarningsAccumulatedLosses2024-10-3108272975core:RetainedEarningsAccumulatedLosses2023-10-3108272975bus:Director12023-11-012024-10-3108272975bus:Director22023-11-012024-10-3108272975bus:RegisteredOffice2023-11-012024-10-31082729752022-11-012023-10-3108272975core:PlantMachinery2023-11-0108272975core:PlantMachinery2023-11-012024-10-3108272975core:PlantMachinery2024-10-3108272975core:PlantMachinery2023-10-310827297512023-11-012024-10-3108272975countries:EnglandWales2023-11-012024-10-3108272975bus:AuditExemptWithAccountantsReport2023-11-012024-10-3108272975bus:PrivateLimitedCompanyLtd2023-11-012024-10-3108272975bus:SmallEntities2023-11-012024-10-3108272975bus:FullAccounts2023-11-012024-10-31
Company registration number:
08272975
Stuart Baldwin Limited
Unaudited Filleted Financial Statements for the year ended
31 October 2024
Stuart Baldwin Limited
Statement of Financial Position
31 October 2024
20242023
Note££
Fixed assets    
Tangible assets 4
21,630
 
19,593
 
Current assets    
Debtors 5
165,915
 
165,915
 
Cash at bank and in hand
5,369
 
22,204
 
171,284
 
188,119
 
Creditors: amounts falling due within one year 6
(61,128
)
(54,323
)
Net current assets
110,156
 
133,796
 
Total assets less current liabilities 131,786   153,389  
Creditors: amounts falling due after more than one year 7
(91,083
)
(124,271
)
Net assets
40,703
 
29,118
 
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
40,603
 
29,018
 
Shareholders funds
40,703
 
29,118
 
For the year ending
31 October 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
19 December 2024
, and are signed on behalf of the board by:
Mr Stuart Baldwin
Mrs Debbie Baldwin
DirectorDirector
Company registration number:
08272975
Stuart Baldwin Limited
Notes to the Financial Statements
Year ended
31 October 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
38 Lambardes
,
New Ash Green
,
Longfield
,
Kent
,
DA3 8HX
, United Kingdom.

2 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets. The
financial statements
are prepared in sterling, which is the functional currency of the company.

3 Average number of employees

The average number of persons employed by the company during the year was
6
(2023:
6.00
).

4 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 November 2023
71,237
 
Additions
9,250
 
At
31 October 2024
80,487
 
Depreciation  
At
1 November 2023
51,644
 
Charge
7,213
 
At
31 October 2024
58,857
 
Carrying amount  
At
31 October 2024
21,630
 
At 31 October 2023
19,593
 

5 Debtors

20242023
££
Other debtors
165,915
 
165,915
 

6 Creditors: amounts falling due within one year

20242023
££
Trade creditors
26,933
 
21,301
 
Taxation and social security
34,195
 
33,022
 
61,128
 
54,323
 

7 Creditors: amounts falling due after more than one year

20242023
££
Bank loans and overdrafts
91,083
 
124,271