Company Registration No. 13037640 (England and Wales)
BESPOKE TIMBER CREATIONS LTD
Unaudited accounts
for the year ended 30 November 2023
BESPOKE TIMBER CREATIONS LTD
Unaudited accounts
Contents
BESPOKE TIMBER CREATIONS LTD
Company Information
for the year ended 30 November 2023
Director
Matthew Pattinson
Company Number
13037640 (England and Wales)
Registered Office
1 ST. ANDREWS ROAD
BISHOP AUCKLAND
DL14 6RT
ENGLAND
Accountants
Smooth Feathers Accountants
268 Bath Road
Slough
SL1 4DX
BESPOKE TIMBER CREATIONS LTD
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
9,947
7,764
Creditors: amounts falling due within one year
(8,394)
(7,081)
Net current assets
11,708
1,273
Total assets less current liabilities
11,708
1,273
Creditors: amounts falling due after more than one year
-
(371)
Called up share capital
100
100
Capital redemption reserve
-
(486)
Profit and loss account
11,608
1,288
Shareholders' funds
11,708
902
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 14 August 2024 and were signed on its behalf by
Matthew Pattinson
Director
Company Registration No. 13037640
BESPOKE TIMBER CREATIONS LTD
Notes to the Accounts
for the year ended 30 November 2023
BESPOKE TIMBER CREATIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13037640. The registered office is 1 ST. ANDREWS ROAD, BISHOP AUCKLAND, DL14 6RT, ENGLAND.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
8,394
-
Loans from directors
-
7,081
6
Creditors: amounts falling due after more than one year
2023
2022
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).