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Company registration number: 13856606
The Bespoke Gun Cabinet Company Limited
Unaudited filleted financial statements
for the Year ended
31 January 2024
The Bespoke Gun Cabinet Company Limited
Contents
Balance sheet and notes to the financial statements
The Bespoke Gun Cabinet Company Limited
Balance sheet
31 January 2024
31/01/24 31/01/23
£ £
Fixed assets 7,404 7,131
_______ _______
Current assets 27,339 18,933
Creditors: amounts falling due within one year ( 8,537) ( 5,200)
_______ _______
Net current assets 18,802 13,733
_______ _______
Total assets less current liabilities 26,206 20,864
Accruals and deferred income ( 2,280) ( 2,150)
_______ _______
Net assets 23,926 18,714
_______ _______
Capital and reserves 23,926 18,714
_______ _______
Notes to the financial statements
The Bespoke Gun Cabinet Company Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
Year ended 31/01/24
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
6,518 73,817 ( 63,024) 17,311
_______ _______ _______ _______
Period ended 31/01/23
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
- 28,050 ( 21,532) 6,518
_______ _______ _______ _______
The above transactions were interest free, had no fixed repayment date and were unsecured.
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2024 , and are signed on behalf of the board by:
Mr Anthony Parkes
Director
Company registration number: 13856606
The company is a private company limited by shares, registered in England. The address of the registered office is Dishley Farm Main Street, Swepstone, Coalville, LE67 2SG.