Bespoke Stone Walling Limited |
Registered Number:10474779 |
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
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
Bespoke Stone Walling Limited
Statement of Financial Position
2022
2023
Property, plant and equipment |
25,363
14,068
2
25,363
14,068
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
100
100
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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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
Windyridge
Amberley
Stroud
Gloucestershire
GL5 5AA
The presentation currency is £ sterling. |
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
Computer Equipment
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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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 |
Motor Vehicles
37,493
2,112
20,426
14,955
19,750
-
14,900
4,850
19,805
35,326
2,112
57,243
Provision for depreciation and impairment |
23,425
1,585
15,579
6,261
Charge for year
8,455
132
4,938
3,385
31,880
1,717
20,517
9,646
10,159
14,809
395
25,363
8,694
4,847
527
14,068
2022
2023
16,000
17,500
4. Trade and other receivables |
2022
2023
816
-
3 of 4
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
3,566
5,297
Taxation and social security |
16,492
18,640
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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