Company Registration No. 10019535 (England and Wales)
MD Baldwin Consulting Limited
Unaudited accounts
for the year ended 31 December 2024
MD Baldwin Consulting Limited
Unaudited accounts
Contents
MD Baldwin Consulting Limited
Company Information
for the year ended 31 December 2024
Directors
Marla Baldwin
Casey Baldwin
Company Number
10019535 (England and Wales)
Registered Office
8 Little Brook Road
Roydon
Harlow
CM19 5LR
Accountants
P7 Accounting Limited
25 Cutbush Lane
Bitterne
Southampton
SO18 5QP
MD Baldwin Consulting Limited
Statement of financial position
as at 31 December 2024
Tangible assets
1,910
1,670
Cash at bank and in hand
137,992
90,785
Creditors: amounts falling due within one year
(23,665)
(20,018)
Net current assets
114,787
95,167
Called up share capital
100
1
Profit and loss account
116,597
96,836
Shareholders' funds
116,697
96,837
For the year ending 31 December 2024 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 12 February 2025 and were signed on its behalf by
Marla Baldwin
Director
Company Registration No. 10019535
MD Baldwin Consulting Limited
Notes to the Accounts
for the year ended 31 December 2024
MD Baldwin Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 10019535. The registered office is 8 Little Brook Road, Roydon, Harlow, CM19 5LR.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Motor vehicles
25% Reducing balance
Computer equipment
25% Straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
488
1,932
2,420
At 31 December 2024
488
2,771
3,259
At 1 January 2024
91
659
750
Charge for the year
99
500
599
At 31 December 2024
190
1,159
1,349
At 31 December 2024
298
1,612
1,910
At 31 December 2023
397
1,273
1,670
MD Baldwin Consulting Limited
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Accrued income and prepayments
460
450
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,463
12,859
Loans from directors
5,383
4,202
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).