IRIS Accounts Production v24.1.4.33 04566211 Board of Directors 1.12.22 30.11.23 30.11.23 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh045662112022-11-30045662112023-11-30045662112022-12-012023-11-30045662112021-11-30045662112021-12-012022-11-30045662112022-11-3004566211ns15:EnglandWales2022-12-012023-11-3004566211ns14:PoundSterling2022-12-012023-11-3004566211ns10:Director12022-12-012023-11-3004566211ns10:PrivateLimitedCompanyLtd2022-12-012023-11-3004566211ns10:SmallEntities2022-12-012023-11-3004566211ns10:AuditExempt-NoAccountantsReport2022-12-012023-11-3004566211ns10:SmallCompaniesRegimeForDirectorsReport2022-12-012023-11-3004566211ns10:SmallCompaniesRegimeForAccounts2022-12-012023-11-3004566211ns10:FullAccounts2022-12-012023-11-300456621112022-12-012023-11-3004566211ns10:Director22022-12-012023-11-3004566211ns10:Director32022-12-012023-11-3004566211ns10:RegisteredOffice2022-12-012023-11-3004566211ns5:CurrentFinancialInstruments2023-11-3004566211ns5:CurrentFinancialInstruments2022-11-3004566211ns5:ShareCapital2023-11-3004566211ns5:ShareCapital2022-11-3004566211ns5:RetainedEarningsAccumulatedLosses2023-11-3004566211ns5:RetainedEarningsAccumulatedLosses2022-11-3004566211ns5:NetGoodwill2022-12-012023-11-3004566211ns5:IntangibleAssetsOtherThanGoodwill2022-12-012023-11-3004566211ns5:NetGoodwill2022-11-3004566211ns5:NetGoodwill2023-11-3004566211ns5:NetGoodwill2022-11-3004566211ns5:LandBuildings2022-11-3004566211ns5:PlantMachinery2022-11-3004566211ns5:LandBuildings2022-12-012023-11-3004566211ns5:PlantMachinery2022-12-012023-11-3004566211ns5:LandBuildings2023-11-3004566211ns5:PlantMachinery2023-11-3004566211ns5:LandBuildings2022-11-3004566211ns5:PlantMachinery2022-11-3004566211ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-11-3004566211ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-11-30
REGISTERED NUMBER: 04566211 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

W and J A Bishop Limited

W and J A Bishop Limited (Registered number: 04566211)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


W and J A Bishop Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: A Vaern
Mrs J Vaern
Miss A F Pedersen-Vaern





REGISTERED OFFICE: First Floor Equinox 1
Audby Lane
Wetherby
West Yorkshire
LS22 7RD





REGISTERED NUMBER: 04566211 (England and Wales)





ACCOUNTANTS: Franks Accountants Limited
First Floor
Equinox 1
Audby Lane
Wetherby
West Yorkshire
LS22 7RD

W and J A Bishop Limited (Registered number: 04566211)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 5 - -
Tangible assets 6 994,055 978,327
994,055 978,327

CURRENT ASSETS
Stocks 1,735 1,735
Debtors 7 270,630 281,753
Cash at bank and in hand 263,773 157,742
536,138 441,230
CREDITORS
Amounts falling due within one year 8 137,974 97,155
NET CURRENT ASSETS 398,164 344,075
TOTAL ASSETS LESS CURRENT LIABILITIES 1,392,219 1,322,402

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,392,119 1,322,302
1,392,219 1,322,402

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

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 directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 July 2024 and were signed on its behalf by:





A Vaern - Director


W and J A Bishop Limited (Registered number: 04566211)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

W and J A Bishop Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2002, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures & Fittings 25% Reducing Balance
Plant & Machinery 10% Reducing Balance
Computer Equipment 33% Straight Line

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

W and J A Bishop Limited (Registered number: 04566211)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

3. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 47 (2022 - 47 ) .

5. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 December 2022
and 30 November 2023 100,000
AMORTISATION
At 1 December 2022
and 30 November 2023 100,000
NET BOOK VALUE
At 30 November 2023 -
At 30 November 2022 -

6. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2022 908,623 189,442 1,098,065
Additions - 30,310 30,310
At 30 November 2023 908,623 219,752 1,128,375
DEPRECIATION
At 1 December 2022 - 119,738 119,738
Charge for year - 14,582 14,582
At 30 November 2023 - 134,320 134,320
NET BOOK VALUE
At 30 November 2023 908,623 85,432 994,055
At 30 November 2022 908,623 69,704 978,327

Included in cost of land and buildings is freehold land of £ 907,800 (2022 - £ 907,800 ) which is not depreciated.

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 619 10,077
Amounts owed by associates 122,174 123,839
Other debtors 147,837 147,837
270,630 281,753

W and J A Bishop Limited (Registered number: 04566211)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 3,732 7,249
Taxation and social security 106,854 78,721
Other creditors 27,388 11,185
137,974 97,155

9. ULTIMATE CONTROLLING PARTY

The controlling party is Leppington Limited.

The ultimate controlling party is A Vaern.