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Registration number: 14393676

Sussex Bespoke Carpentry Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Sussex Bespoke Carpentry Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sussex Bespoke Carpentry Ltd

Company Information

Directors

Mr James Aaron Knowles

Mr Conor Jack Game

Registered office

1 Steinway House
278 Main Road
Southbourne
Emsworth
PO10 8JL

Accountants

Stedman Accounting Limited
48 Highland Road
Chichester
West Sussex
PO19 5QT

 

Sussex Bespoke Carpentry Ltd

(Registration number: 14393676)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

12,911

17,214

Current assets

961

3,885

Creditors: Amounts falling due within one year

(10,132)

(8,829)

Net current liabilities

(9,171)

(4,944)

Total assets less current liabilities

3,740

12,270

Creditors: Amounts falling due after more than one year

(6,951)

(10,040)

Accruals and deferred income

(500)

(500)

 

(3,711)

1,730

Capital and reserves

(3,711)

1,730

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Steinway House
278 Main Road
Southbourne
Emsworth
PO10 8JL
England and Wales

These financial statements were authorised for issue by the Board on 20 March 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Sussex Bespoke Carpentry Ltd

(Registration number: 14393676)
Balance Sheet as at 31 October 2024

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 March 2025 and signed on its behalf by:
 

.........................................
Mr Conor Jack Game
Director