Registered Number
:
05743035
|
For the year ended 31 March 2021
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2021
Bex Homes Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Bex Homes Limited
Statement of Financial Position
2020
2021
Property
,
plant and equipment
|
8,238
9,198
2
8,238
9,198
Trade and other receivables
|
74,567
1,248
3
11,151
Cash and cash equivalents
|
109,422
110,670
85,718
Trade and other payables
:
amounts falling due within one
|
year
|
(32,115)
(64,549)
4
53,603
46,121
Net current assets
Total assets less current liabilities
|
54,359
62,801
54,359
Net assets
62,801
100
100
54,259
62,701
54,359
62,801
Shareholders' funds
For the year ended 31 March 2021 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2021 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
|
b
)
preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
|
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
|
394
and
395
and which otherwise comply with the requirements of the Companies Act
2006
relating to financial
|
statements
,
so far as applicable to the company
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
Mr Richard Leggott Director
|
These financial statements were approved and authorised for issue by the Board on 01 November 2021 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 31 March 2021
Bex Homes Limited
Notes to the Financial Statements
Statutory Information
Bex Homes Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
05743035
.
|
Dairy House
North Carr Road
West Stockwith
South Yorkshire
DN10 4EZ
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
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
Computer equipment
Motor vehicles
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
|
2 of 3
For the year ended 31 March 2021
Bex Homes Limited
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
Motor vehicles
20,952
3,997
4,870
12,085
883
308
-
575
12,660
4,870
4,305
21,835
Provision for depreciation and impairment
|
11,754
2,940
974
7,840
Charge for year
1,843
341
779
723
13,597
3,281
1,753
8,563
4,097
3,117
1,024
8,238
4,245
3,896
1,057
9,198
3
.
Trade and other receivables
|
2020
2021
478
588
770
73,979
74,567
1,248
4
.
Trade and other payables
:
amounts falling due within one year
|
2020
2021
50,000
-
2,649
6,780
Amounts owed to group undertaking and undertaking in which the
|
company has a participating interest
|
10,156
20,522
Taxation and social security
|
210
-
1,534
4,813
64,549
32,115
5
.
Average number of persons employed
|
During the year the average number of employees was 2 (2020 : 2)
3 of 3