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REGISTERED NUMBER: 12389435 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 January 2024

for

LA BESPOKE JOINERY LTD

LA BESPOKE JOINERY LTD (REGISTERED NUMBER: 12389435)






Contents of the Financial Statements
for the Year Ended 31 January 2024




Page

Balance Sheet 1


LA BESPOKE JOINERY LTD (REGISTERED NUMBER: 12389435)

Balance Sheet
31 January 2024

31.1.24 31.1.23
£    £    £    £   
FIXED ASSETS 86,076 55,375

CURRENT ASSETS 38,695 42,393

CREDITORS
Amounts falling due within one year (48,186 ) (40,358 )
NET CURRENT (LIABILITIES)/ASSETS (9,491 ) 2,035
TOTAL ASSETS LESS CURRENT
LIABILITIES

76,585

57,410

CREDITORS
Amounts falling due after more than one year 60,675 38,118
NET ASSETS 15,910 19,292

CAPITAL AND RESERVES 15,910 19,292

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

LA BESPOKE JOINERY LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12389435

Registered office: The Old Workshop
1 Ecclesall Road South
Sheffield
S11 9PA

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .

3. OTHER FINANCIAL COMMITMENTS

Assets obtained under hire purchase contracts are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Hire purchase contracts outstanding at the 31st January 2024 are £81,385 (2023 - £52,517).

The company had capital commitments contracted but not provided for of £31,252 (2023 - £60,100).



LA BESPOKE JOINERY LTD (REGISTERED NUMBER: 12389435)

Balance Sheet - continued
31 January 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 16 October 2024 and were signed on its behalf by:




L Vevers - Director



A L Glossop - Director