1 December 2022 false No description of principal activity Taxfiler 2024.5 09852404business:PrivateLimitedCompanyLtd2022-12-012023-11-30 098524042022-11-30 098524042022-12-012023-11-30 09852404business:AuditExemptWithAccountantsReport2022-12-012023-11-30 09852404business:FilletedAccounts2022-12-012023-11-30 098524042023-11-30 09852404business:Director12022-12-012023-11-30 09852404business:RegisteredOffice2022-12-012023-11-30 098524042022-11-30 09852404core:WithinOneYear2023-11-30 09852404core:WithinOneYear2022-11-30 09852404core:AfterOneYear2023-11-30 09852404core:AfterOneYear2022-11-30 09852404core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 09852404core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 09852404core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 09852404core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 09852404core:PreviouslyStatedAmount2023-11-30 09852404core:PreviouslyStatedAmount2022-11-30 09852404business:SmallEntities2022-12-012023-11-30 09852404countries:EnglandWales2022-12-012023-11-30 09852404core:MotorVehicles2022-12-012023-11-30 09852404core:LandBuildings2022-11-30 09852404core:PlantMachinery2022-11-30 09852404core:MotorVehicles2022-11-30 09852404core:LandBuildings2022-12-012023-11-30 09852404core:PlantMachinery2022-12-012023-11-30 09852404core:LandBuildings2023-11-30 09852404core:PlantMachinery2023-11-30 09852404core:MotorVehicles2023-11-30 09852404business:OrdinaryShareClass12022-12-012023-11-30 09852404business:OrdinaryShareClass12021-12-012022-11-30 098524042021-12-012022-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09852404 (England and Wales)
BASCOTE FARRIERY SERVICES LTD Unaudited accounts for the year ended 30 November 2023
BASCOTE FARRIERY SERVICES LTD Unaudited accounts Contents
Page
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BASCOTE FARRIERY SERVICES LTD Company Information for the year ended 30 November 2023
Director
James Hiatt
Company Number
09852404 (England and Wales)
Registered Office
Martry Fields Barn, Flecknoe Rd Broadwell Warwickshire CV23 8HS
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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BASCOTE FARRIERY SERVICES LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
63,871 
75,493 
Current assets
Inventories
- 
900 
Debtors
18,581 
4,800 
Cash at bank and in hand
1,410 
4,373 
19,991 
10,073 
Creditors: amounts falling due within one year
(42,690)
(38,552)
Net current liabilities
(22,699)
(28,479)
Total assets less current liabilities
41,172 
47,014 
Creditors: amounts falling due after more than one year
(14,969)
(20,956)
Net assets
26,203 
26,058 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
26,103 
25,958 
Shareholders' funds
26,203 
26,058 
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 13 August 2024 and were signed on its behalf by
James Hiatt Director Company Registration No. 09852404
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BASCOTE FARRIERY SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
BASCOTE FARRIERY SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09852404. The registered office is Martry Fields Barn, Flecknoe Rd, Broadwell, Warwickshire, CV23 8HS.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2022
58,617 
78,690 
37,600 
174,907 
Additions
- 
20,299 
- 
20,299 
Disposals
- 
(30,698)
- 
(30,698)
At 30 November 2023
58,617 
68,291 
37,600 
164,508 
Depreciation
At 1 December 2022
24,997 
45,724 
28,693 
99,414 
Charge for the year
8,405 
10,659 
2,227 
21,291 
On disposals
- 
(20,068)
- 
(20,068)
At 30 November 2023
33,402 
36,315 
30,920 
100,637 
Net book value
At 30 November 2023
25,215 
31,976 
6,680 
63,871 
At 30 November 2022
33,620 
32,966 
8,907 
75,493 
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BASCOTE FARRIERY SERVICES LTD Notes to the Accounts for the year ended 30 November 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,581 
4,800 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
3,712 
1,577 
Trade creditors
938 
2,178 
Taxes and social security
9,950 
7,613 
Loans from directors
28,090 
27,184 
42,690 
38,552 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
14,969 
20,956 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Transactions with related parties
During the year, the company received a loan amounting to £28,090 from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
10
Average number of employees
During the year the average number of employees was 2 (2022: 1).
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