Company Registration No. 11287408 (England and Wales)
HS Bespoke Carpentry and Joinery Limited
Unaudited accounts
for the year ended 30 April 2023
HS Bespoke Carpentry and Joinery Limited
Annual report and unaudited accounts
for the year ended 30 April 2023
HS Bespoke Carpentry and Joinery Limited
Statement of Financial Position
as at 30 April 2023
Called up share capital not paid
100
100
Current assets
6,746
3,050
Creditors: amounts falling due within one year
(17,426)
(1,544)
Net current (liabilities)/assets
(10,680)
1,506
Total assets less current liabilities
107
3,104
Creditors: amounts falling due after more than one year
-
(2,500)
Capital and reserves
107
604
HS Bespoke Carpentry and Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 11287408. The registered office is 110 Rye Hill Park, London, SE15 3JU, UNITED KINGDOM.
2 Directors' advances, credit and guarantees
The following advances and credits were granted by the company to its director during the period ended 30 April 2023:
Balance outstanding at start of period: £0
Amounts advanced: £1,260
Amounts repaid: £(312)
Amounts written off: £0
Amounts waived: £0
Balance outstanding at end of period: £948
The loan from the company to its director is unsecured and repayable on demand. No interest is charged on the loan.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
HS Bespoke Carpentry and Joinery Limited
Statement of Financial Position
as at 30 April 2023 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 November 2023
Daniel Steele
Director
Company Registration No. 11287408