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Company Registration No. 11997467 (England and Wales)
BALDWINS FURNITURE FRAMES (WIGAN) LTD Unaudited accounts for the year ended 31 May 2024
BALDWINS FURNITURE FRAMES (WIGAN) LTD Unaudited accounts Contents
Page
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BALDWINS FURNITURE FRAMES (WIGAN) LTD Company Information for the year ended 31 May 2024
Director
Mr M Baldwin
Company Number
11997467 (England and Wales)
Registered Office
BEECH HOUSE 23 LADIES LANE HINDLEY WIGAN LANCASHIRE WN2 2QA UNITED KINGDOM
Accountants
P A Hull & Co Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of BALDWINS FURNITURE FRAMES (WIGAN) LTD for the year ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of BALDWINS FURNITURE FRAMES (WIGAN) LTD for the year ended 31 May 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
P A Hull & Co Chartered Accountants Beech House 23 Ladies Lane Hindley, Wigan Lancashire WN2 2QA 27 March 2025
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BALDWINS FURNITURE FRAMES (WIGAN) LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,559 
17,379 
Current assets
Inventories
6,000 
6,000 
Debtors
5,795 
5,360 
Cash at bank and in hand
557 
620 
12,352 
11,980 
Creditors: amounts falling due within one year
(39,782)
(28,809)
Net current liabilities
(27,430)
(16,829)
Total assets less current liabilities
(12,871)
550 
Creditors: amounts falling due after more than one year
(15,137)
(17,605)
Provisions for liabilities
Deferred tax
(2,766)
(3,302)
Net liabilities
(30,774)
(20,357)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(30,874)
(20,457)
Shareholders' funds
(30,774)
(20,357)
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 27 March 2025 and were signed on its behalf by
Mr M Baldwin Director Company Registration No. 11997467
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BALDWINS FURNITURE FRAMES (WIGAN) LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
BALDWINS FURNITURE FRAMES (WIGAN) LTD is a private company, limited by shares, registered in England and Wales, registration number 11997467. The registered office is BEECH HOUSE 23 LADIES LANE, HINDLEY, WIGAN, LANCASHIRE, WN2 2QA, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% on a reducing balance basis
Computer equipment
25% on a straight line basis
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 June 2023
37,746 
Additions
965 
At 31 May 2024
38,711 
Depreciation
At 1 June 2023
20,367 
Charge for the year
3,785 
At 31 May 2024
24,152 
Net book value
At 31 May 2024
14,559 
At 31 May 2023
17,379 
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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