IRIS Accounts Production v23.1.5.20 05800901 Board of Directors 1.6.22 31.5.23 31.5.23 false true false false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh058009012022-05-31058009012023-05-31058009012022-06-012023-05-31058009012021-05-31058009012021-06-012022-05-31058009012022-05-3105800901ns15:EnglandWales2022-06-012023-05-3105800901ns14:PoundSterling2022-06-012023-05-3105800901ns10:Director12022-06-012023-05-3105800901ns10:PrivateLimitedCompanyLtd2022-06-012023-05-3105800901ns10:SmallEntities2022-06-012023-05-3105800901ns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3105800901ns10:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-3105800901ns10:SmallCompaniesRegimeForAccounts2022-06-012023-05-3105800901ns10:FullAccounts2022-06-012023-05-3105800901ns10:OrdinaryShareClass12022-06-012023-05-3105800901ns10:Director22022-06-012023-05-3105800901ns10:CompanySecretary12022-06-012023-05-3105800901ns10:RegisteredOffice2022-06-012023-05-3105800901ns5:CurrentFinancialInstruments2023-05-3105800901ns5:CurrentFinancialInstruments2022-05-3105800901ns5:Non-currentFinancialInstruments2023-05-3105800901ns5:Non-currentFinancialInstruments2022-05-3105800901ns5:ShareCapital2023-05-3105800901ns5:ShareCapital2022-05-3105800901ns5:RetainedEarningsAccumulatedLosses2023-05-3105800901ns5:RetainedEarningsAccumulatedLosses2022-05-3105800901ns5:FurnitureFittings2022-06-012023-05-3105800901ns5:ComputerEquipment2022-06-012023-05-3105800901ns5:FurnitureFittings2022-05-3105800901ns5:ComputerEquipment2022-05-3105800901ns5:FurnitureFittings2023-05-3105800901ns5:ComputerEquipment2023-05-3105800901ns5:FurnitureFittings2022-05-3105800901ns5:ComputerEquipment2022-05-3105800901ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-05-3105800901ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-05-3105800901ns10:OrdinaryShareClass12023-05-31058009011ns10:Director12022-05-31058009011ns10:Director12021-05-31058009011ns10:Director12022-06-012023-05-31058009011ns10:Director12021-06-012022-05-31058009011ns10:Director12023-05-31058009011ns10:Director12022-05-31
REGISTERED NUMBER: 05800901 (England and Wales)














Unaudited Financial Statements for the Year Ended 31 May 2023

for

STEPHEN BACON DESIGN LIMITED

STEPHEN BACON DESIGN LIMITED (REGISTERED NUMBER: 05800901)






Contents of the Financial Statements
for the year ended 31 MAY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STEPHEN BACON DESIGN LIMITED

Company Information
for the year ended 31 MAY 2023







DIRECTORS: S E Bacon
K E Snarey-Bacon





SECRETARY: K E Snarey-Bacon





REGISTERED OFFICE: 29 Upper Queen Street
Rushden
Northamptonshire
NN10 0BT





REGISTERED NUMBER: 05800901 (England and Wales)





ACCOUNTANT: Elsby & Co
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB

STEPHEN BACON DESIGN LIMITED (REGISTERED NUMBER: 05800901)

Balance Sheet
31 MAY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,318 1,385

CURRENT ASSETS
Debtors 5 62,277 74,300
Cash at bank and in hand 4,691 8,128
66,968 82,428
CREDITORS
Amounts falling due within one year 6 51,511 62,985
NET CURRENT ASSETS 15,457 19,443
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,775

20,828

CREDITORS
Amounts falling due after more than one year 7 13,000 19,500
NET ASSETS 3,775 1,328

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 3,675 1,228
SHAREHOLDERS' FUNDS 3,775 1,328

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

STEPHEN BACON DESIGN LIMITED (REGISTERED NUMBER: 05800901)

Balance Sheet - continued
31 MAY 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 July 2023 and were signed on its behalf by:





S E Bacon - Director


STEPHEN BACON DESIGN LIMITED (REGISTERED NUMBER: 05800901)

Notes to the Financial Statements
for the year ended 31 MAY 2023

1. STATUTORY INFORMATION

Stephen Bacon Design 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
The company's turnover represents the value, exclusive of value added tax, of goods and services supplied to customers during the period. None of this relates to exports.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

STEPHEN BACON DESIGN LIMITED (REGISTERED NUMBER: 05800901)

Notes to the Financial Statements - continued
for the year ended 31 MAY 2023

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2022 1,673 11,975 13,648
Additions - 318 318
At 31 May 2023 1,673 12,293 13,966
DEPRECIATION
At 1 June 2022 1,071 11,192 12,263
Charge for year 90 295 385
At 31 May 2023 1,161 11,487 12,648
NET BOOK VALUE
At 31 May 2023 512 806 1,318
At 31 May 2022 602 783 1,385

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 20,158 27,274
Other debtors 42,119 47,026
62,277 74,300

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 6,500 6,000
Taxation and social security 43,309 55,324
Other creditors 1,702 1,661
51,511 62,985

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 13,000 19,500

STEPHEN BACON DESIGN LIMITED (REGISTERED NUMBER: 05800901)

Notes to the Financial Statements - continued
for the year ended 31 MAY 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary shares 1 100 100

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

2023 2022
£    £   
S E Bacon
Balance outstanding at start of year 34,247 44,624
Amounts advanced 61,109 76,505
Amounts repaid (66,015 ) (86,882 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 29,341 34,247