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
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
Specialised York Stone Supplies Limited
Statement of financial position
as at 30 November 2022
Tangible assets
38,578
30,364
Cash at bank and in hand
20,824
38,960
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)
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
Specialised York Stone Supplies Limited
Notes to the Accounts
for the year ended 30 November 2022
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.
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
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
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
At 30 November 2022
16,800
21,778
-
-
38,578
At 30 November 2021
-
30,068
296
-
30,364
Specialised York Stone Supplies Limited
Notes to the Accounts
for the year ended 30 November 2022
Amounts falling due within one year
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
-
Taxes and social security
5,247
-
Loans from directors
(9,370)
-
8
Creditors: amounts falling due after more than one year
2022
2021
9
Average number of employees
During the year the average number of employees was 3 (2021: 3).