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Company Registration No. 09305033 (England and Wales)
Specialised York Stone Supplies Limited Unaudited accounts for the year ended 30 November 2022
Specialised York Stone Supplies Limited Unaudited accounts Contents
Page
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Specialised York Stone Supplies Limited Company Information for the year ended 30 November 2022
Directors
Colin Collier Gemma Collier
Company Number
09305033 (England and Wales)
Registered Office
Unit 1, Dikes Barn Farm Burnley Road Bacup Lancashire OL13 8RQ United Kingdom
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Specialised York Stone Supplies Limited Statement of financial position as at 30 November 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
38,578 
30,364 
Current assets
Debtors
- 
40,716 
Investments
4,465 
- 
Cash at bank and in hand
20,824 
38,960 
25,289 
79,676 
Creditors: amounts falling due within one year
(11,175)
(12,934)
Net current assets
14,114 
66,742 
Total assets less current liabilities
52,692 
97,106 
Creditors: amounts falling due after more than one year
(28,225)
(48,225)
Net assets
24,467 
48,881 
Capital and reserves
Called up share capital
100 
(100)
Profit and loss account
24,367 
48,981 
Shareholders' funds
24,467 
48,881 
For the year ending 30 November 2022 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 30 November 2022 and were signed on its behalf by
Colin Collier Director Company Registration No. 09305033
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Specialised York Stone Supplies Limited Notes to the Accounts for the year ended 30 November 2022
1
Statutory information
Specialised York Stone Supplies Limited is a private company, limited by shares, registered in England and Wales, registration number 09305033. The registered office is Unit 1, Dikes Barn Farm, Burnley Road, Bacup, Lancashire, OL13 8RQ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
10% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2021
- 
41,449 
6,654 
2,961 
51,064 
Additions
21,000 
- 
- 
- 
21,000 
At 30 November 2022
21,000 
41,449 
6,654 
2,961 
72,064 
Depreciation
At 1 December 2021
- 
11,381 
6,358 
2,961 
20,700 
Charge for the year
4,200 
8,290 
296 
- 
12,786 
At 30 November 2022
4,200 
19,671 
6,654 
2,961 
33,486 
Net book value
At 30 November 2022
16,800 
21,778 
- 
- 
38,578 
At 30 November 2021
- 
30,068 
296 
- 
30,364 
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Specialised York Stone Supplies Limited Notes to the Accounts for the year ended 30 November 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
40,716 
6
Investments held as current assets
2022 
2021 
£ 
£ 
Unlisted investments
4,465 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
10,000 
- 
VAT
4,398 
3,567 
Trade creditors
- 
8,567 
Taxes and social security
5,247 
- 
Loans from directors
(9,370)
- 
Accruals
900 
800 
11,175 
12,934 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
28,225 
48,225 
9
Average number of employees
During the year the average number of employees was 3 (2021: 3).
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