Company Registration No. 11297238 (England and Wales)
BESPOKE CARPENTRY & CONSTRUCTION LTD
Unaudited accounts
for the year ended 30 April 2024
BESPOKE CARPENTRY & CONSTRUCTION LTD
Unaudited accounts
Contents
BESPOKE CARPENTRY & CONSTRUCTION LTD
Company Information
for the year ended 30 April 2024
Company Number
11297238 (England and Wales)
Registered Office
9 HUNSDON ROAD COTTAGES
STANSTEAD ABBOTTS
HERTFORDSHIRE
SG12 8LH
Accountants
KELLY JAMES
THE OAKS
GINNS ROAD
STOCKING PELHAM
Herts
SG90JD
BESPOKE CARPENTRY & CONSTRUCTION LTD
Statement of financial position
as at 30 April 2024
Tangible assets
14,915
23,435
Cash at bank and in hand
4,310
75,049
Creditors: amounts falling due within one year
(34,338)
(47,830)
Net current assets
73,903
133,087
Total assets less current liabilities
88,818
156,522
Creditors: amounts falling due after more than one year
(5,642)
(17,782)
Called up share capital
100
100
Capital contribution reserve
(1,802)
(1,802)
Profit and loss account
84,878
140,442
Shareholders' funds
83,176
138,740
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.
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 27 January 2025 and were signed on its behalf by
RONAN BERRY
Director
Company Registration No. 11297238
BESPOKE CARPENTRY & CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 April 2024
BESPOKE CARPENTRY & CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11297238. The registered office is 9 HUNSDON ROAD COTTAGES, STANSTEAD ABBOTTS, HERTFORDSHIRE, SG12 8LH.
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:
Fixtures & fittings
20% SL
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
39,121
5,453
44,574
At 30 April 2024
39,121
5,453
44,574
At 1 May 2023
19,557
1,582
21,139
Charge for the year
7,189
1,331
8,520
At 30 April 2024
26,746
2,913
29,659
At 30 April 2024
12,375
2,540
14,915
At 30 April 2023
19,564
3,871
23,435
BESPOKE CARPENTRY & CONSTRUCTION LTD
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Other debtors
76,506
75,842
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
10,388
20,399
Taxes and social security
(1,506)
-
Proposed dividends
25,456
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).