BESPOKE JOINERY BY MIRANDA LIMITED Filleted Accounts Cover
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Company No. 11960276
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BESPOKE JOINERY BY MIRANDA LIMITED Directors Report Registrar
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The Director presents his report and the accounts for the year ended 30 April 2022.
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Principal activities
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Director
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The Director who served at any time during the year was as follows:
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A. Miranda
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Signed on behalf of the board
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A. Miranda
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Director
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21 June 2022
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BESPOKE JOINERY BY MIRANDA LIMITED Balance Sheet Registrar
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at
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Company No.
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Notes
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2022
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2021
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£
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£
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Fixed assets
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Tangible assets
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4
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Current assets
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Debtors
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5
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Cash at bank and in hand
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Creditors: Amount falling due within one year
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6
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(
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(
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Net current assets
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Total assets less current liabilities
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Creditors: Amounts falling due after more than one year
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7
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(
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(
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Net assets
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Capital and reserves
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Called up share capital
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Profit and loss account
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8
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Total equity
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As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
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Approved by the board on 21 June 2022
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And signed on its behalf by:
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A. Miranda
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Director
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21 June 2022
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BESPOKE JOINERY BY MIRANDA LIMITED Notes to the Accounts Registrar
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for the year ended 30 April 2022
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1
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General information
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Its registered number is: 11960276
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Its registered office is:
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2
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Accounting policies
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Turnover
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Revenue from the sale of goods / services are recognised when all the following conditions are satisfied: • turnover from the rendering of services is recognised by reference to the stage of completion; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. |
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Tangible fixed assets and depreciation
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At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss. |
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Motor vehicles
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Taxation
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Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. |
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Trade and other debtors
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Trade and other creditors
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Foreign currencies
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3
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Employees
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2022
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2021
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Number
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Number
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The average monthly number of employees (including directors) during the year was:
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4
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Tangible fixed assets
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Motor vehicles
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Total
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£
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£
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Cost or revaluation
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At 1 May 2021
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At 30 April 2022
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Depreciation
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At 1 May 2021
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Charge for the year
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At 30 April 2022
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Net book values
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At 30 April 2022
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At 30 April 2021
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5
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Debtors
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2022
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2021
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£
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£
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Trade debtors
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Other debtors
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Prepayments and accrued income
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6
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Creditors:
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amounts falling due within one year
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2022
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2021
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£
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£
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Bank loans and overdrafts
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Obligations under finance lease and hire purchase contracts
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Trade creditors
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Corporation tax
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Other taxes and social security
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Loans from directors
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Other creditors
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Accruals and deferred income
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7
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Creditors:
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amounts falling due after more than one year
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2022
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2021
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£
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£
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Bank loans and overdrafts
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Obligations under finance lease and hire purchase contracts
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8
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Reserves
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