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REGISTERED NUMBER: 09740036 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 August 2021

for

Lancashire Bespoke Plastering Limited

Lancashire Bespoke Plastering Limited (Registered number: 09740036)






Contents of the Financial Statements
for the Year Ended 31 August 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Lancashire Bespoke Plastering Limited

Company Information
for the Year Ended 31 August 2021







DIRECTOR: Mr Oliver Price





REGISTERED OFFICE: Hill View
126 School Lane
Brinscall
Chorley
PR6 8JP





REGISTERED NUMBER: 09740036 (England and Wales)





ACCOUNTANTS: Mike Egan & Co
Chartered Accountants
168 Lee Lane
Horwich
Bolton
Lancashire
BL6 7AF

Lancashire Bespoke Plastering Limited (Registered number: 09740036)

Balance Sheet
31 August 2021

2021 2020
Notes £    £   
FIXED ASSETS
Tangible assets 4 11,834 8,953

CURRENT ASSETS
Debtors 5 30,065 29,252
Cash at bank 6 57,173 51,029
87,238 80,281
CREDITORS
Amounts falling due within one year 7 (92,941 ) (72,247 )
NET CURRENT (LIABILITIES)/ASSETS (5,703 ) 8,034
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,131

16,987

CREDITORS
Amounts falling due after more than one
year

8

5,533

-
NET ASSETS 11,664 16,987

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 11,564 16,887
SHAREHOLDERS' FUNDS 11,664 16,987

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Lancashire Bespoke Plastering Limited (Registered number: 09740036)

Balance Sheet - continued
31 August 2021


The 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.

The financial statements were approved by the director and authorised for issue on 26 May 2022 and were signed by:





Mr Oliver Price - Director


Lancashire Bespoke Plastering Limited (Registered number: 09740036)

Notes to the Financial Statements
for the Year Ended 31 August 2021

1. STATUTORY INFORMATION

Lancashire Bespoke Plastering Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 25% on reducing balance

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 September 2020 14,044 2,169 4,500 699 21,412
Additions 625 2,256 - - 2,881
At 31 August 2021 14,669 4,425 4,500 699 24,293
DEPRECIATION
At 1 September 2020
and 31 August 2021 8,328 594 3,026 511 12,459
NET BOOK VALUE
At 31 August 2021 6,341 3,831 1,474 188 11,834
At 31 August 2020 5,716 1,575 1,474 188 8,953

Lancashire Bespoke Plastering Limited (Registered number: 09740036)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2021

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 5,372 12,784
Other debtors 10,061 10,061
Directors' loan accounts 7,612 -
VAT 7,020 6,407
30,065 29,252

6. CASH AT BANK
2021 2020
£    £   
Bank account no. 1 56,200 50,056
Bank account no. 2 973 973
57,173 51,029

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Bank loans and overdrafts 39,776 46,196
Trade creditors 1 1
Tax 22,300 22,300
Social security and other taxes 4,265 4,265
Payable wages 2,170 2,170
Other creditors 22,679 (5,036 )
Directors' loan accounts - 601
Accrued expenses 1,750 1,750
92,941 72,247

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£    £   
Hire purchase contracts (5,533 ) -

9. RELATED PARTY DISCLOSURES

Included in creditors is an amount of £601 owed to the director.