Company Registration No. 14027954 (England and Wales)
Bespoke Timber Buildings Ltd
Unaudited accounts
for the year ended 30 April 2023
Bespoke Timber Buildings Ltd
Unaudited accounts
Contents
Bespoke Timber Buildings Ltd
Company Information
for the year ended 30 April 2023
Directors
Ross James Hunt
Emily Sarah Hunt
Company Number
14027954 (England and Wales)
Registered Office
Park Lane Centre
Park Lane
Telford
Shropshire
TF7 5QZ
England
Accountants
Martin Accountancy Services Ltd
3 St Peters Court
Norbury
Stafford
Staffordshire
ST20 0PQ
Bespoke Timber Buildings Ltd
Statement of financial position
as at 30 April 2023
Cash at bank and in hand
1,231
Creditors: amounts falling due within one year
(13,389)
Total assets less current liabilities
21,835
Creditors: amounts falling due after more than one year
(11,918)
Called up share capital
100
Profit and loss account
9,817
For the year ending 30 April 2023 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 13 November 2023 and were signed on its behalf by
Ross James Hunt
Director
Company Registration No. 14027954
Bespoke Timber Buildings Ltd
Notes to the Accounts
for the year ended 30 April 2023
Bespoke Timber Buildings Ltd is a private company, limited by shares, registered in England and Wales, registration number 14027954. The registered office is Park Lane Centre, Park Lane, Telford, Shropshire, TF7 5QZ, England.
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.
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
25% Straight Line
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
2,657
20,995
23,652
At 30 April 2023
2,657
20,995
23,652
Charge for the year
475
2,250
2,725
At 30 April 2023
475
2,250
2,725
At 30 April 2023
2,182
18,745
20,927
Amounts falling due within one year
Accrued income and prepayments
7,551
Bespoke Timber Buildings Ltd
Notes to the Accounts
for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023
Obligations under finance leases and hire purchase contracts
8,850
Taxes and social security
418
7
Creditors: amounts falling due after more than one year
2023
Obligations under finance leases and hire purchase contracts
11,918
8
Average number of employees
During the year the average number of employees was 2.