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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
Directors Mr Mark Cole
Company number 11011632
Registered office 2 Mill Street
Crook
County Durham
DL15 9BE
Business address 2 MIll Street
Crook
County Durham
DL15 9BE
Accountant T & A Dixon Accountancy Services
Church View
High Etherley
Bishop Auckland
County Durham
DL14 0HS
MC Bespoke Blinds Limited
Income statement
Year ended 31 October 2023
2023 2022
£ £
Turnover 273,034 255,415
Cost of raw materials and consumables ( 130,161) ( 101,165)
Staff costs ( 86,367) ( 71,232)
Depreciation and other amounts written off assets ( 2,851) ( 4,575)
Other charges (59,276) (53,363)
Tax - ( 4,663)
_______ _______
(Loss)/profit ( 5,621) 20,417
_______ _______
MC Bespoke Blinds Limited
Statement of financial position
31 October 2023
2023 2022
£ £
Fixed assets 10,847 13,473
_______ _______
Current assets 69,746 107,455
Creditors: amounts falling due within one year ( 43,191) ( 78,051)
_______ _______
Net current assets 26,555 29,404
_______ _______
Total assets less current liabilities 37,402 42,877
Creditors: amounts falling due after more than one year ( 13,626) ( 24,367)
Accruals and deferred income ( 600) ( 600)
_______ _______
Net assets 23,176 17,910
_______ _______
Capital and reserves 23,176 17,910
_______ _______
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
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Mark Cole ( 19,634) 6,117 ( 13,517)
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr Mark Cole - - -
_______ _______ _______
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:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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.