Accounts filed on 31-03-2023

Accounts filed on 31-03-2023

BEXLEY WOODCRAFT LIMITED - Company Information

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Registered number: 0590962
Bexley Woodcraft Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
Prepared By:
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
Bexley Woodcraft Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
D Hayward
SECRETARY
Mrs C Hayward
REGISTERED OFFICE
6 Brunswick Street
Carlisle
CA1 1PN
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 0590962
ACCOUNTANTS
NB Lancaster & Co
Chartered Accountants
6 Brunswick Street
Carlisle
Cumbria
CA1 1PN
Bexley Woodcraft Limited
ACCOUNTS
FOR THEYEARENDED31/03/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Bexley Woodcraft Limited
BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets35,2505,250
CURRENT ASSETS
Cash at bank and in hand104104
104104
CREDITORS: Amounts falling due within one year4445445
NET CURRENT LIABILITIES(341)(341)
TOTAL ASSETS LESS CURRENT LIABILITIES4,9094,909
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account4,8094,809
SHAREHOLDERS' FUNDS4,9094,909
For the year ending 31/03/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/09/2023 and signed on their behalf by
.............................
D Hayward
Director
Bexley Woodcraft Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/04/20225,2505,250
At 31/03/20235,2505,250
Depreciation
At 31/03/2023--
Net Book Amounts
At 31/03/20235,2505,250
At 31/03/20225,2505,250
Bexley Woodcraft Limited
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Other creditors445445
445445
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100