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Company Registration No. 11300271 (England and Wales)
The Bespoke Carpentry Co Dorset Ltd Unaudited accounts for the year ended 30 April 2024
The Bespoke Carpentry Co Dorset Ltd Unaudited accounts Contents
Page
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The Bespoke Carpentry Co Dorset Ltd Company Information for the year ended 30 April 2024
Director
Sean Rowles-Smith
Secretary
Daniel Hiscock
Company Number
11300271 (England and Wales)
Registered Office
The Bespoke Carpentry Co Unit 4 Holton Road, Holton Heath Trading Park Poole Dorset BH16 6LG England
Accountants
JKD Accountants Limited Bayside Business Centre 48 Willis Way Poole Dorset BH15 3TB
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The Bespoke Carpentry Co Dorset Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,140 
35,439 
Current assets
Inventories
40,000 
40,000 
Debtors
50,027 
111,571 
Cash at bank and in hand
25,054 
2,724 
115,081 
154,295 
Creditors: amounts falling due within one year
(106,065)
(165,071)
Net current assets/(liabilities)
9,016 
(10,776)
Total assets less current liabilities
53,156 
24,663 
Creditors: amounts falling due after more than one year
(43,558)
(24,301)
Provisions for liabilities
Deferred tax
(7,084)
- 
Net assets
2,514 
362 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,513 
361 
Shareholders' funds
2,514 
362 
For the year ending 30 April 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 and authorised for issue on 22 January 2025 and were signed on its behalf by
Sean Rowles-Smith Director Company Registration No. 11300271
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The Bespoke Carpentry Co Dorset Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
The Bespoke Carpentry Co Dorset Ltd is a private company, limited by shares, registered in England and Wales, registration number 11300271. The registered office is The Bespoke Carpentry Co, Unit 4, Holton Road, Holton Heath Trading Park, Poole, Dorset, BH16 6LG, 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
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
5 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
83,850 
Additions
43,418 
Disposals
(58,691)
At 30 April 2024
68,577 
Depreciation
At 1 May 2023
48,411 
Charge for the year
12,537 
On disposals
(36,511)
At 30 April 2024
24,437 
Net book value
At 30 April 2024
44,140 
At 30 April 2023
35,439 
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The Bespoke Carpentry Co Dorset Ltd Notes to the Accounts for the year ended 30 April 2024
5
Operating lease commitments
2024 
2023 
£ 
£ 
At 30 April 2024 the company had the following future minimum lease payments under non-cancellable operating leases for each of the following periods:
Not later than one year
37,555 
30,000 
Later than one year and not later than five years
43,257 
55,000 
80,812 
85,000 
6
Loans to directors
During the year, £8,092 was advanced to and £32,312 was repaid by the director. At the balance sheet date, £2,990 was due to the director. No interest was charged on this balance.
7
Average number of employees
During the year the average number of employees was 5 (2023: 13).
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