Bakewell Stone Sales Ltd 13233703 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is is that of the sale of stone. Digita Accounts Production Advanced 6.30.9574.0 true 13233703 2023-03-01 2024-02-29 13233703 2024-02-29 13233703 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 13233703 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 13233703 bus:Micro-entities 2023-03-01 2024-02-29 13233703 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13233703 bus:FilletedAccounts 2023-03-01 2024-02-29 13233703 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13233703 bus:RegisteredOffice 2023-03-01 2024-02-29 13233703 bus:Director1 2023-03-01 2024-02-29 13233703 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13233703 countries:AllCountries 2023-03-01 2024-02-29 13233703 2022-03-01 2023-02-28 13233703 2023-02-28 13233703 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 13233703 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 13233703

Bakewell Stone Sales Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Bakewell Stone Sales Ltd

Contents

Company Information

1

Director's Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Bakewell Stone Sales Ltd

Company Information

Director

Mr Anthony John Foy

Registered office

The Stoneyard
Stanedge Road
Bakewell
Derbyshire
DE45 1DG

Accountants

Thorntons Accountants Limited
Chartered Certified Accountants
213 Derbyshire Lane
Norton Lees
Sheffield
South Yorkshire
S8 8SA

 

Bakewell Stone Sales Ltd

Director's Report for the Year Ended 29 February 2024

The director presents his report and the financial statements for the year ended 29 February 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Anthony John Foy

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 29 November 2024
 

.........................................
Mr Anthony John Foy
Director

 

Bakewell Stone Sales Ltd

(Registration number: 13233703)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

351,280

315,504

Current assets

50,505

59,988

Prepayments and accrued income

500

-

Creditors: Amounts falling due within one year

(240,166)

(220,508)

Net current liabilities

(189,161)

(160,520)

Total assets less current liabilities

162,119

154,984

Creditors: Amounts falling due after more than one year

(113,791)

(110,732)

Accruals and deferred income

(2,100)

(2,000)

 

46,228

42,252

Capital and reserves

46,228

42,252

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Stoneyard
Stanedge Road
Bakewell
Derbyshire
DE45 1DG

These financial statements were authorised for issue by the director on 29 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 7).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Bakewell Stone Sales Ltd

(Registration number: 13233703)
Balance Sheet as at 29 February 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 November 2024
 

.........................................
Mr Anthony John Foy
Director