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Company registration number: 5500619
Colin Ford Bespoke Joinery Limited
Unaudited filleted financial statements
31 July 2024
Colin Ford Bespoke Joinery Limited
Contents
Directors and other information
Accountant's report
Statement of financial position and notes to the financial statements
Colin Ford Bespoke Joinery Limited
Directors and other information
Director
Robert Legon
Company number 5500619
Registered office Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Business address Unit 7, Fontigary Farm Business Park
Sidlow
Reigate
RH2 8QH
Accountant H.A. Hyatt & Co.
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
Bankers Cashplus Bank
Cottons Centre
Cottons Lane
London
SE1 2QG
Colin Ford Bespoke Joinery Limited
Chartered accountant's report to the director on the preparation of the
unaudited statutory financial statements of Colin Ford Bespoke Joinery Limited
Year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the financial statements of Colin Ford Bespoke Joinery Limited for the year ended 31 July 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given me.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), I am subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the director of Colin Ford Bespoke Joinery Limited, as a body, in accordance with the terms of my engagement letter. My work has been undertaken solely to prepare for your approval the financial statements of Colin Ford Bespoke Joinery Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, I do not accept or assume responsibility to anyone other than Colin Ford Bespoke Joinery Limited and its director as a body for my work or for this report.
It is your duty to ensure that Colin Ford Bespoke Joinery Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Colin Ford Bespoke Joinery Limited. You consider that Colin Ford Bespoke Joinery Limited is exempt from the statutory audit requirement for the year.
I have not been instructed to carry out an audit or a review of the financial statements of Colin Ford Bespoke Joinery Limited. For this reason, I have not verified the accuracy or completeness of the accounting records or information and explanations you have given to me and I do not, therefore, express any opinion on the statutory financial statements.
H.A. Hyatt & Co.
Chartered Accountants
Onslow Hall
Little Green
Richmond
Surrey
TW9 1QS
24 April 2025
Colin Ford Bespoke Joinery Limited
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 29,757 39,676
_______ _______
Current assets 23,955 39,721
Creditors: amounts falling due within one year ( 12,384) ( 6,181)
_______ _______
Net current assets 11,571 33,540
_______ _______
Total assets less current liabilities 41,328 73,216
Creditors: amounts falling due after more than one year ( 23,212) ( 28,966)
Accruals and deferred income ( 1,850) ( 1,850)
_______ _______
Net assets 16,266 42,400
_______ _______
Capital and reserves 16,266 42,400
_______ _______
Notes to the financial statements
Colin Ford Bespoke Joinery Limited
Year ended 31 July 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Colin Mark Ford - - -
_______ _______ _______
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Colin Mark Ford 54,832 ( 54,832) -
_______ _______ _______
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 April 2025 , and are signed on behalf of the board by:
Robert Legon
Director
Company registration number: 5500619
The company is a private company limited by shares, registered in England.