Company registration number:
11011632
MC Bespoke Blinds Limited
Unaudited filleted financial statements
31 October 2023
MC Bespoke Blinds Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
MC Bespoke Blinds Limited
Directors and other information
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Directors |
Mr Mark Cole |
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Company number |
11011632 |
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Registered office |
2 Mill Street |
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Crook |
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County Durham |
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DL15 9BE |
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Business address |
2 MIll Street |
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Crook |
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County Durham |
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DL15 9BE |
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Accountant |
T & A Dixon Accountancy Services |
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Church View |
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High Etherley |
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Bishop Auckland |
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County Durham |
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DL14 0HS |
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MC Bespoke Blinds Limited
Income statement
Year ended 31 October 2023
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2023 |
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2022 |
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£ |
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£ |
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Turnover |
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273,034 |
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255,415 |
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Cost of raw materials and consumables |
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(
130,161) |
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(
101,165) |
Staff costs |
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(
86,367) |
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(
71,232) |
Depreciation and other amounts written off assets |
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(
2,851) |
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(
4,575) |
Other charges |
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(59,276) |
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(53,363) |
Tax |
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- |
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(
4,663) |
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_______ |
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_______ |
(Loss)/profit |
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(
5,621) |
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20,417 |
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_______ |
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_______ |
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MC Bespoke Blinds Limited
Statement of financial position
31 October 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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10,847 |
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13,473 |
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_______ |
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_______ |
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Current assets |
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69,746 |
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107,455 |
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Creditors: amounts falling due within one year |
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(
43,191) |
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(
78,051) |
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_______ |
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_______ |
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Net current assets |
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26,555 |
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29,404 |
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_______ |
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_______ |
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Total assets less current liabilities |
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37,402 |
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42,877 |
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Creditors: amounts falling due after more than one year |
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(
13,626) |
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(
24,367) |
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Accruals and deferred income |
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(
600) |
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(
600) |
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_______ |
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_______ |
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Net assets |
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23,176 |
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17,910 |
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_______ |
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_______ |
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Capital and reserves |
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23,176 |
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17,910 |
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_______ |
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_______ |
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MC Bespoke Blinds Limited
Year ended 31 October 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2023 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr Mark Cole |
(
19,634) |
6,117 |
(
13,517) |
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_______ |
_______ |
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2022 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr Mark Cole |
- |
- |
- |
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_______ |
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For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
31 July 2024
, and are signed on behalf of the board by:
Mr Mark Cole
Director
Company registration number:
11011632
The company is a private company limited by shares, registered in England.