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Company Registration No. 10461557 (England and Wales)
Besp-Oak Structures Limited Unaudited accounts for the year ended 31 January 2024
Besp-Oak Structures Limited Unaudited accounts Contents
Page
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Besp-Oak Structures Limited Company Information for the year ended 31 January 2024
Directors
James Andrew Bamforth Mirella Nicole Bower
Company Number
10461557 (England and Wales)
Registered Office
6 ROW FARM SLAITHWAITE HUDDERSFIELD WEST YORKSHIRE HD7 5XA ENGLAND
Accountants
Karen Trunkwald T/A Karen's Business Services 6 Huddersfield Road Meltham Holmfirth HD9 4AE
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Besp-Oak Structures Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
53,878 
69,902 
Current assets
Inventories
53,752 
43,081 
Debtors
103,412 
26,709 
Cash at bank and in hand
579 
24,742 
157,743 
94,532 
Creditors: amounts falling due within one year
(109,860)
(81,873)
Net current assets
47,883 
12,659 
Total assets less current liabilities
101,761 
82,561 
Creditors: amounts falling due after more than one year
(48,826)
(62,892)
Net assets
52,935 
19,669 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
52,835 
19,569 
Shareholders' funds
52,935 
19,669 
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. 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 28 October 2024 and were signed on its behalf by
James Andrew Bamforth Director Company Registration No. 10461557
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Besp-Oak Structures Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Besp-Oak Structures Limited is a private company, limited by shares, registered in England and Wales, registration number 10461557. The registered office is 6 ROW FARM, SLAITHWAITE, HUDDERSFIELD, WEST YORKSHIRE, HD7 5XA, 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.
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
15% Reducing balance method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
24,160 
61,878 
86,038 
At 31 January 2024
24,160 
61,878 
86,038 
Depreciation
At 1 February 2023
9,657 
6,479 
16,136 
Charge for the year
2,175 
13,849 
16,024 
At 31 January 2024
11,832 
20,328 
32,160 
Net book value
At 31 January 2024
12,328 
41,550 
53,878 
At 31 January 2023
14,503 
55,399 
69,902 
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Besp-Oak Structures Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,021 
10,025 
Trade debtors
101,841 
16,166 
Accrued income and prepayments
550 
518 
103,412 
26,709 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
9,333 
13,333 
Trade creditors
34,789 
56,249 
Taxes and social security
34,797 
19,072 
Loans from directors
30,941 
(6,781)
109,860 
81,873 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
48,826 
62,892 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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