Bakewell Stone Sales Ltd 13233703 false 2022-03-01 2023-02-28 2023-02-28 The principal activity of the company is sale of stone Digita Accounts Production Advanced 6.30.9574.0 true 13233703 2022-03-01 2023-02-28 13233703 2023-02-28 13233703 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13233703 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 13233703 bus:Micro-entities 2022-03-01 2023-02-28 13233703 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 13233703 bus:FullAccounts 2022-03-01 2023-02-28 13233703 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 13233703 bus:RegisteredOffice 2022-03-01 2023-02-28 13233703 bus:Director1 2022-03-01 2023-02-28 13233703 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 13233703 countries:AllCountries 2022-03-01 2023-02-28 13233703 2021-02-27 2022-02-28 13233703 2022-02-28 13233703 core:CurrentFinancialInstruments core:WithinOneYear 2022-02-28 13233703 core:Non-currentFinancialInstruments core:AfterOneYear 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 13233703

Bakewell Stone Sales Ltd

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2023

 

Bakewell Stone Sales Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Bakewell Stone Sales Ltd

Company Information

Director

Mr Anthony John Foy

Registered office

The Stoneyard
Stanedge Road
Bakewell
Derbyshire
DE45 1DG

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Bakewell Stone Sales Ltd

Director's Report for the Year Ended 28 February 2023

The director presents his report and the financial statements for the year ended 28 February 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Anthony John Foy

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 28 November 2023
 

.........................................
Mr Anthony John Foy
Director

 

Bakewell Stone Sales Ltd

(Registration number: 13233703)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

315,504

33,655

Current assets

59,988

31,720

Creditors: Amounts falling due within one year

(220,508)

(21,607)

Net current (liabilities)/assets

(160,520)

10,113

Total assets less current liabilities

154,984

43,768

Creditors: Amounts falling due after more than one year

(110,732)

(24,293)

Accruals and deferred income

(2,000)

(1,100)

 

42,252

18,375

Capital and reserves

42,252

18,375

1

General information

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

The address of its registered office is:
The Stoneyard
Stanedge Road
Bakewell
Derbyshire
DE45 1DG
England

These financial statements were authorised for issue by the director on 28 November 2023.

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 the director) during the year, was 7 (2022 - 1).

For the financial year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Bakewell Stone Sales Ltd

(Registration number: 13233703)
Balance Sheet as at 28 February 2023

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 director acknowledges his 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 director on 28 November 2023
 

.........................................
Mr Anthony John Foy
Director