Company Registration No. 09650634 (England and Wales)
O.Bezemer Building & Joinery Limited
Unaudited accounts
for the year ended 30 June 2024
O.Bezemer Building & Joinery Limited
Unaudited accounts
Contents
O.Bezemer Building & Joinery Limited
Company Information
for the year ended 30 June 2024
Directors
Oliver Bezemer
Hannah Bezemer
Company Number
09650634 (England and Wales)
Registered Office
17 ROSEBERRY AVENUE
GREAT AYTON
MIDDLESBROUGH
CLEVELAND
TS9 6EN
UNITED KINGDOM
Accountants
Michael Thompson
1 Broadoaks Way
Ingleby Barwick
Stockton on Tees
TS17 5BY
O.Bezemer Building & Joinery Limited
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
7,244
959
Creditors: amounts falling due within one year
(2,805)
(3,586)
Net current assets
5,707
4,744
Called up share capital
100
100
Profit and loss account
5,607
4,644
Shareholders' funds
5,707
4,744
For the year ending 30 June 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 29 January 2025 and were signed on its behalf by
Oliver Bezemer
Director
Company Registration No. 09650634
O.Bezemer Building & Joinery Limited
Notes to the Accounts
for the year ended 30 June 2024
O.Bezemer Building & Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 09650634. The registered office is 17 ROSEBERRY AVENUE, GREAT AYTON, MIDDLESBROUGH, CLEVELAND, TS9 6EN, UNITED KINGDOM.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
O.Bezemer Building & Joinery Limited
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,805
3,586
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).