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
Specialised York Stone Supplies Limited
Company Information
for the year ended 30 November 2023
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
Specialised York Stone Supplies Limited
Statement of financial position
as at 30 November 2023
Tangible assets
86,887
38,578
Cash at bank and in hand
19,558
20,824
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)
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
Specialised York Stone Supplies Limited
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 30 November 2023
55,332
23,343
8,212
-
86,887
At 30 November 2022
16,800
21,778
-
-
38,578
Specialised York Stone Supplies Limited
Notes to the Accounts
for the year ended 30 November 2023
Amounts falling due within one year
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
Taxes and social security
20,779
5,247
Loans from directors
(2,355)
(9,370)
8
Creditors: amounts falling due after more than one year
2023
2022
9
Average number of employees
During the year the average number of employees was 1 (2022: 3).