Baseline Design Limited - Period Ending 2022-03-31

Baseline Design Limited

Contents

Company Information	1
Statement of Financial Position	2 to 4
Notes to the Unaudited Financial Statements	3

Baseline Design Limited

Company Information



 

Directors

Mr Daniel Vaughan Gibson Mrs Bernice Anne Gibson-Ost

Company secretary

Mr Denis Gibson

Registered office

The Airings Mews Lane Winchester Hampshire SO22 4PS

Accountants

Cooke & Co. Chartered Certified Accountants Meon House Rear Of 189 Portswood Road Southampton Hampshire SO17 2NF

Baseline Design Limited

(Registration number: 05082552)

Statement of Financial Position
as at
31 March 2022

	2022 £	2021 £
Fixed assets	1,239	834
Current assets	106,816	236,488
Creditors: Amounts falling due within one year	(20,033)	(18,052)
Net current assets	86,783	218,436
Total assets less current liabilities	88,022	219,270
Creditors: Amounts falling due after more than one year	-	(42,089)
Accruals and deferred income	(1,260)	(1,250)
	86,762	175,931
Capital and reserves	86,762	175,931

Baseline Design Limited

(Registration number: 05082552)

Statement of Financial Position
as at
31 March 2022

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2022

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

These financial statements were authorised for issue by the Board on 18 December 2022.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2021 - 2).

3	Related party transactions

Transactions with directors

2022	At 1 April 2021 £	Repayments by director £	At 31 March 2022 £
Mr Daniel Vaughan Gibson
Loan is repayable on demand and interest at the statutory rate is payable where applicable.	58,500	(49,809)	8,691

2021	At 1 April 2020 £	Advances to director £	At 31 March 2021 £
Mr Daniel Vaughan Gibson
Loan is repayable on demand and interest at the statutory rate is payable where applicable.	53,489	5,011	58,500

Baseline Design Limited

(Registration number: 05082552)

Statement of Financial Position
as at
31 March 2022

For the financial year ending 31 March 2022 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 accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 December 2022 and signed on its behalf by:
 

......................................... Mr Daniel Vaughan Gibson Director