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Company Registration No. 09928308 (England and Wales)
Bierton and Woods Ltd Unaudited accounts for the year ended 31 December 2023
Bierton and Woods Ltd Unaudited accounts Contents
Page
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Bierton and Woods Ltd Company Information for the year ended 31 December 2023
Directors
Mr R Bierton Mr M Woods
Company Number
09928308 (England and Wales)
Registered Office
DBH6 Diss Business Hub Diss Business Park Diss Norfolk IP22 4GT
Accountants
Ace Tax and Bookkeeping Solutions DBH6 Diss Business Hub Diss Business Park Diss Norfolk IP22 4GT
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Bierton and Woods Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
89,295 
117,844 
Current assets
Inventories
82,885 
71,360 
Debtors
169,108 
250,997 
Cash at bank and in hand
1,360,901 
1,183,132 
1,612,894 
1,505,489 
Creditors: amounts falling due within one year
(149,925)
(138,369)
Net current assets
1,462,969 
1,367,120 
Total assets less current liabilities
1,552,264 
1,484,964 
Provisions for liabilities
Deferred tax
(14,825)
(15,260)
Net assets
1,537,439 
1,469,704 
Capital and reserves
Called up share capital
99 
100 
Capital redemption reserve
(160,000)
- 
Profit and loss account
1,697,340 
1,469,604 
Shareholders' funds
1,537,439 
1,469,704 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 6 September 2024 and were signed on its behalf by
Mr R Bierton Director Company Registration No. 09928308
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Bierton and Woods Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Bierton and Woods Ltd is a private company, limited by shares, registered in England and Wales, registration number 09928308. The registered office is DBH6 Diss Business Hub, Diss Business Park, Diss, Norfolk, IP22 4GT.
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
25% Reducing balance
Motor vehicles
20% Reducing balance
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
333,097 
109,305 
1,344 
443,746 
Disposals
- 
(7,400)
- 
(7,400)
At 31 December 2023
333,097 
101,905 
1,344 
436,346 
Depreciation
At 1 January 2023
286,549 
38,515 
838 
325,902 
Charge for the year
11,637 
13,502 
127 
25,266 
On disposals
- 
(4,117)
- 
(4,117)
At 31 December 2023
298,186 
47,900 
965 
347,051 
Net book value
At 31 December 2023
34,911 
54,005 
379 
89,295 
At 31 December 2022
46,548 
70,790 
506 
117,844 
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Bierton and Woods Ltd Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
165,152 
246,490 
Other debtors
3,956 
4,507 
169,108 
250,997 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
31,498 
42,495 
Trade creditors
38,819 
34,404 
Taxes and social security
77,035 
59,800 
Loans from directors
1,173 
370 
Accruals
1,400 
1,300 
149,925 
138,369 
7
Deferred taxation
2023 
2022 
£ 
£ 
Accelerated capital allowances
14,825 
15,260 
2023 
2022 
£ 
£ 
Provision at start of year
15,260 
14,498 
(Credited)/charged to the profit and loss account
(435)
762 
Provision at end of year
14,825 
15,260 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
99 Ordinary shares of £1 each
99 
100 
9
Pension commitments
Defined Contribution Pension Plan The company operates a defined contribution plan for its employees, under which the company pays fixed contributions into a separate entity. Once the contributions have been made, the company has no further payment obligations. The contributions are recognised as an expense in the Profit and Loss Account when they fall due. Amounts not paid are shown as a liability in the Balance Sheet. The assets of the plan are held separately from the Company in independently administered funds. This amounted to £2,629 (£1,351 - 2022).
10
Average number of employees
During the year the average number of employees was 10 (2022: 9).
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