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Registered Number: 13068357
England and Wales

 

 

 

L&G BESPOKE JOINERY LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 January 2022

End date: 30 June 2023
 
 
Notes
 
2023
£
  2021
£
Fixed assets      
Tangible fixed assets 3   13,437 
  13,437 
Current assets      
Debtors 682   
Cash at bank and in hand 1,079    5,775 
1,761    5,775 
Creditors: amount falling due within one year (1,373)   (18,486)
Net current assets 388    (12,711)
 
Total assets less current liabilities 388    726 
Net assets 388    726 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 386    724 
Shareholder's funds 388    726 
 


For the period ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 08 June 2023 and were signed on its behalf by:


Lee Fitzpatrick
Director
1
General Information
L&G BESPOKE JOINERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13068357, registration address The Counting House 4A Moss Lane , Swinton, Manchester, M27 9SA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor 25%
2.

Average number of employees

Average number of employees during the period was 2 (2021 : 0).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 January 2022 15,808    15,808 
Additions  
Disposals (15,808)   (15,808)
At 30 June 2023  
Depreciation
At 01 January 2022 2,371    2,371 
Charge for period  
On disposals (2,371)   (2,371)
At 30 June 2023  
Net book values
Closing balance as at 30 June 2023  
Opening balance as at 01 January 2022 13,437    13,437 


2