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Company Registration No. 09305033 (England and Wales)
Specialised York Stone Supplies Limited Unaudited accounts for the year ended 30 November 2023
Specialised York Stone Supplies Limited Unaudited accounts Contents
Page
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Specialised York Stone Supplies Limited Company Information for the year ended 30 November 2023
Director
Colin Collier
Company Number
09305033 (England and Wales)
Registered Office
Unit 1, Dikes Barn Farm Burnley Road Bacup Lancashire OL13 8RQ United Kingdom
Accountants
Neat Accounting Ltd The Track Station Rd Bognor Regis West Sussex PO21 1QF
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Specialised York Stone Supplies Limited Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
86,887 
38,578 
Current assets
Debtors
113,401 
- 
Investments
- 
4,465 
Cash at bank and in hand
19,558 
20,824 
132,959 
25,289 
Creditors: amounts falling due within one year
(59,047)
(11,175)
Net current assets
73,912 
14,114 
Total assets less current liabilities
160,799 
52,692 
Creditors: amounts falling due after more than one year
(18,225)
(28,225)
Net assets
142,574 
24,467 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
142,474 
24,367 
Shareholders' funds
142,574 
24,467 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 November 2023 and were signed on its behalf by
Colin Collier Director Company Registration No. 09305033
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Specialised York Stone Supplies Limited Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Specialised York Stone Supplies Limited is a private company, limited by shares, registered in England and Wales, registration number 09305033. The registered office is Unit 1, Dikes Barn Farm, Burnley Road, Bacup, Lancashire, OL13 8RQ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Motor vehicles
20% Straight Line
Fixtures & fittings
10% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2022
21,000 
41,449 
6,654 
2,961 
72,064 
Additions
53,415 
12,318 
9,125 
- 
74,858 
At 30 November 2023
74,415 
53,767 
15,779 
2,961 
146,922 
Depreciation
At 1 December 2022
4,200 
19,671 
6,654 
2,961 
33,486 
Charge for the year
14,883 
10,753 
913 
- 
26,549 
At 30 November 2023
19,083 
30,424 
7,567 
2,961 
60,035 
Net book value
At 30 November 2023
55,332 
23,343 
8,212 
- 
86,887 
At 30 November 2022
16,800 
21,778 
- 
- 
38,578 
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Specialised York Stone Supplies Limited Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
110,273 
- 
Other debtors
3,128 
- 
113,401 
- 
6
Investments held as current assets
2023 
2022 
£ 
£ 
Unlisted investments
4,465 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
12,159 
4,398 
Trade creditors
17,564 
- 
Taxes and social security
20,779 
5,247 
Loans from directors
(2,355)
(9,370)
Accruals
900 
900 
59,047 
11,175 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,225 
28,225 
9
Average number of employees
During the year the average number of employees was 1 (2022: 3).
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