2022-12-01 10474779 2023-11-30 10474779 2022-12-01 2023-11-30 10474779 2022-11-30 10474779 2021-12-01 2022-11-30 10474779 uk-core:WithinOneYear 2022-11-30 10474779 uk-core:WithinOneYear 2023-11-30 10474779 uk-core:ShareCapital 2023-11-30 10474779 uk-core:ShareCapital 2022-11-30 10474779 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 10474779 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 10474779 uk-bus:Director1 2022-12-01 2023-11-30 10474779 uk-core:PlantMachinery 2022-12-01 2023-11-30 10474779 uk-core:OfficeEquipment 2022-12-01 2023-11-30 10474779 uk-core:CommercialMotorVehicles 2022-12-01 2023-11-30 10474779 uk-core:OfficeEquipment 2022-11-30 10474779 uk-core:CommercialMotorVehicles 2022-11-30 10474779 uk-core:PlantMachinery 2022-11-30 10474779 uk-core:PlantMachinery 2023-11-30 10474779 uk-core:CommercialMotorVehicles 2023-11-30 10474779 uk-core:OfficeEquipment 2023-11-30 iso4217:GBP xbrli:pure 10474779 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 10474779 uk-bus:FRS102 2022-12-01 2023-11-30 10474779 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 10474779 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Bespoke Stone Walling Limited
Registered Number:10474779
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Bespoke Stone Walling Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
10474779
As at 30 November 2023
Bespoke Stone Walling Limited
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
25,363
14,068
2
25,363
14,068
Current assets
Inventories
17,500
16,000
3
Trade and other receivables
-
816
4
29,772
Cash and cash equivalents
22,175
38,991
47,272
Trade and other payables: amounts falling due within one year
(34,648)
(30,205)
5
12,624
8,786
Net current assets
Total assets less current liabilities
34,149
26,692
(4,999)
(2,914)
Provisions for liabilities
29,150
Net assets
23,778
Capital and reserves
Called up share capital
100
100
Retained earnings
29,050
23,678
29,150
23,778
Shareholders' funds
For the year ended 30 November 2023 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Nicholas Paul Leitch Director
These financial statements were approved and authorised for issue by the Board on 03 July 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
Bespoke Stone Walling Limited
Notes to the Financial Statements
Statutory Information
Bespoke Stone Walling Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10474779.
Principal place of business:
Toad Cottage, Fidges Lane
Eastcombe
Stroud
Gloucestershire
GL6 7DG
Registered address:
Windyridge
Amberley
Stroud
Gloucestershire
GL5 5AA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act
2006. The financial statements have been prepared under the historical costs convention as modified by the revaluation
of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, 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:
Plant and Machinery
25% Reducing balance
25% Reducing balance
Computer Equipment
25% Reducing balance
Motor Vehicles
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Inventories
Inventories are valued at the lower of cost and estimated selling price less costs to sell. In respect of work in progress, cost includes a relevant proportion of overheads according to the state of completion.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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5
For the year ended 30 November 2023
Bespoke Stone Walling Limited
Notes to the Financial Statements Continued
Hire purchase and leasing commitments
Property, plant and equipment acquired under finance leases or hire purchase contracts are capitalised and depreciated in the same manner as other tangible fixed assets. The related obligations, net of future finance charges, are included in creditors. Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or valuation
At 01 December 2022
37,493
2,112
20,426
14,955
19,750
-
14,900
4,850
Additions
At 30 November 2023
19,805
35,326
2,112
57,243
Provision for depreciation and impairment
At 01 December 2022
23,425
1,585
15,579
6,261
Charge for year
8,455
132
4,938
3,385
At 30 November 2023
31,880
1,717
20,517
9,646
At 30 November 2023
Net book value
10,159
14,809
395
25,363
At 30 November 2022
8,694
4,847
527
14,068
3. Inventories
2022
2023
£
£
Stocks
16,000
17,500
4. Trade and other receivables
2022
2023
£
£
Trade debtors
816
-
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6
For the year ended 30 November 2023
Bespoke Stone Walling Limited
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
3,566
5,297
Taxation and social security
16,492
18,640
Other creditors
10,147
10,711
30,205
34,648
6. Average number of persons employed
During the year the average number of employees was 3 (2022 : 3)
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