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Registered Number: SC678525
Scotland

 

 

 

KENNETH CHARLES BESPOKE JOINERY LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

Kenneth Charles Bespoke Joinery Limited
Contents Page
For the year ended 31 October 2024
Director Kenneth Daly
Registered Number SC678525
Registered Office Unit 2B
Albert Street
Motherwell
North Lanarkshire
ML1 1PR
Accountants Sj Accountancy and Tax Ltd
30 Kings Drive

Motherwell
ML1 4HZ
1
Director's report and financial statements
Kenneth Charles Bespoke Joinery LimitedThe directors present their annual report and the financial statements for the year ended 31 October 2024.
Director
The director who served the company throughout the year was as follows:
Kenneth Daly
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Kenneth Daly
Director

Date approved: 31 October 2025
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 October 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Sj Accountancy and Tax Ltd
31 October 2024



....................................................

Sj Accountancy and Tax Ltd
30 Kings Drive

Motherwell
ML1 4HZ
31 October 2025
3
 
 		 Notes
 		 2024
£		   2023
£
Fixed assets      
Tangible fixed assets 3 23,754    25,592 
23,754    25,592 
Current assets      
Debtors 4 59,146    59,175 
Cash at bank and in hand 11,302    15,023 
70,448    74,198 
Creditors: amount falling due within one year 5 (104,825)   (85,239)
Net current assets (34,377)   (11,041)
 
Total assets less current liabilities (10,623)   14,551 
Net assets (10,623)   14,551 
 

Capital and reserves 		     
Profit and loss account (10,623)   14,551 
Shareholders' funds (10,623)   14,551 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 31 October 2025 and were signed by:


-------------------------------
Kenneth Daly
Director
4
  Retained Earnings   Total
£ £
At 01 November 2022 28,519  28,519 
Profit for the year (13,968) (13,968)
Total comprehensive income for the year (13,968) (13,968)
Total investments by and distributions to owners -  - 
At 31 October 2023 14,551  14,551 
At 01 November 2023 14,551  14,551 
Profit for the year (25,174) (25,174)
Total comprehensive income for the year (25,174) (25,174)
Total investments by and distributions to owners -  - 
At 31 October 2024 (10,623) (10,623)
5
General Information
Kenneth Charles Bespoke Joinery Limited is a private company, limited by shares, registered in Scotland, registration number SC678525, registration address Unit 2B, Albert Street, Motherwell, North Lanarkshire, ML1 1PR.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20%
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and machinery etc   Total
  £   £
At 01 November 2023 33,920    33,920 
Additions -    - 
Disposals -    - 
At 31 October 2024 33,920    33,920 
Depreciation
At 01 November 2023 8,328    8,328 
Charge for year 1,838    1,838 
On disposals -    - 
At 31 October 2024 10,166    10,166 
Net book values
Closing balance as at 31 October 2024 23,754    23,754 
Opening balance as at 01 November 2023 25,592    25,592 


4.

Debtors: amounts falling due within one year

2024
£		   2023
£
Trade Debtors 45,175    45,175 
Other Debtors 29    0 
45,204    45,175 

4.

Debtors: amounts falling due after one year

2024
£		   2023
£
Other Debtors 13,942    14,000 
13,942    14,000 

5.

Creditors: amount falling due within one year

2024
£		   2023
£
Trade Creditors 5,436    11,300 
Taxation and Social Security 17,670    18,130 
Other Creditors 81,719    55,809 
104,825    85,239 

6.

Share Capital

Allotted, called up and fully paid
2024
£		   2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

6