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REGISTERED NUMBER: 05800901 (England and Wales)














Unaudited Financial Statements for the Year Ended 31 May 2024

for

STEPHEN BACON DESIGN LIMITED

STEPHEN BACON DESIGN LIMITED (REGISTERED NUMBER: 05800901)






Contents of the Financial Statements
for the year ended 31 MAY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


STEPHEN BACON DESIGN LIMITED

Company Information
for the year ended 31 MAY 2024







DIRECTORS: S E Bacon
K E Snarey-Bacon





SECRETARY: K E Snarey-Bacon





REGISTERED OFFICE: 29 Upper Queen Street
Rushden
Northamptonshire
NN10 0BT





REGISTERED NUMBER: 05800901 (England and Wales)





ACCOUNTANT: Elsby & Co
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB

STEPHEN BACON DESIGN LIMITED (REGISTERED NUMBER: 05800901)

Balance Sheet
31 MAY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,759 1,318

CURRENT ASSETS
Debtors 5 51,177 62,277
Cash at bank and in hand 3,711 4,691
54,888 66,968
CREDITORS
Amounts falling due within one year 6 48,670 51,511
NET CURRENT ASSETS 6,218 15,457
TOTAL ASSETS LESS CURRENT LIABILITIES 7,977 16,775

CREDITORS
Amounts falling due after more than one
year

7

6,999

13,000
NET ASSETS 978 3,775

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 878 3,675
SHAREHOLDERS' FUNDS 978 3,775

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

STEPHEN BACON DESIGN LIMITED (REGISTERED NUMBER: 05800901)

Balance Sheet - continued
31 MAY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 September 2024 and were signed on its behalf by:





S E Bacon - Director


STEPHEN BACON DESIGN LIMITED (REGISTERED NUMBER: 05800901)

Notes to the Financial Statements
for the year ended 31 MAY 2024

1. STATUTORY INFORMATION

Stephen Bacon Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
The company's turnover represents the value, exclusive of value added tax, of goods and services supplied to customers during the period. None of this relates to exports.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

STEPHEN BACON DESIGN LIMITED (REGISTERED NUMBER: 05800901)

Notes to the Financial Statements - continued
for the year ended 31 MAY 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 June 2023 1,673 12,293 13,966
Additions - 1,044 1,044
At 31 May 2024 1,673 13,337 15,010
DEPRECIATION
At 1 June 2023 1,161 11,487 12,648
Charge for year 77 526 603
At 31 May 2024 1,238 12,013 13,251
NET BOOK VALUE
At 31 May 2024 435 1,324 1,759
At 31 May 2023 512 806 1,318

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 12,024 20,158
Other debtors 39,153 42,119
51,177 62,277

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 6,500 6,500
Taxation and social security 39,699 43,309
Other creditors 2,471 1,702
48,670 51,511

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 6,999 13,000

STEPHEN BACON DESIGN LIMITED (REGISTERED NUMBER: 05800901)

Notes to the Financial Statements - continued
for the year ended 31 MAY 2024

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 8,383 -
Between one and five years 14,669 -
23,052 -

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary shares 1 100 100

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2024 and 31 May 2023:

2024 2023
£    £   
S E Bacon
Balance outstanding at start of year 29,341 34,247
Amounts advanced 95,399 61,109
Amounts repaid (98,366 ) (66,015 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 26,374 29,341