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
The Bespoke Carpentry Co Dorset Ltd
Company Information
for the year ended 30 April 2024
Director
Sean Rowles-Smith
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
The Bespoke Carpentry Co Dorset Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
44,140
35,439
Cash at bank and in hand
25,054
2,724
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
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
The Bespoke Carpentry Co Dorset Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the year
12,537
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
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).