1 July 2021 false No description of principal activity Taxfiler 2022.8.3 SC480370business:PrivateLimitedCompanyLtd2021-07-012022-06-30 SC4803702021-06-30 SC4803702021-07-012022-06-30 SC480370business:AuditExempt-NoAccountantsReport2021-07-012022-06-30 SC480370business:FullAccounts2021-07-012022-06-30 SC4803702022-06-30 SC480370business:Director12021-07-012022-06-30 SC480370business:RegisteredOffice2021-07-012022-06-30 SC4803702021-06-30 SC480370core:WithinOneYear2022-06-30 SC480370core:WithinOneYear2021-06-30 SC480370core:AfterOneYear2022-06-30 SC480370core:AfterOneYear2021-06-30 SC480370core:ShareCapital2022-06-30 SC480370core:ShareCapital2021-06-30 SC480370core:RetainedEarningsAccumulatedLosses2022-06-30 SC480370core:RetainedEarningsAccumulatedLosses2021-06-30 SC480370business:SmallEntities2021-07-012022-06-30 SC480370countries:Scotland2021-07-012022-06-30 SC480370core:PlantMachinery2021-07-012022-06-30 SC480370core:PlantMachinery2021-06-30 SC480370core:PlantMachinery2022-06-30 SC480370business:OrdinaryShareClass12021-07-012022-06-30 SC480370business:OrdinaryShareClass12020-07-012021-06-30 SC4803702020-07-012021-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC480370 (Scotland)
Bespoke Hair and Beauty Limited Unaudited accounts for the year ended 30 June 2022
Bespoke Hair and Beauty Limited Unaudited accounts Contents
Page
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Bespoke Hair and Beauty Limited Company Information for the year ended 30 June 2022
Director
Keira Campbell-Sharp
Company Number
SC480370 (Scotland)
Registered Office
13 New Row Dumfermline Fife KY12 7EA
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Bespoke Hair and Beauty Limited Statement of financial position as at 30 June 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
798 
2,392 
Current assets
Cash at bank and in hand
6,621 
25,598 
Creditors: amounts falling due within one year
(11,700)
(13,668)
Net current (liabilities)/assets
(5,079)
11,930 
Total assets less current liabilities
(4,281)
14,322 
Creditors: amounts falling due after more than one year
(8,026)
(11,360)
Net (liabilities)/assets
(12,307)
2,962 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(12,407)
2,862 
Shareholders' funds
(12,307)
2,962 
For the year ending 30 June 2022 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 August 2022 and were signed on its behalf by
Keira Campbell-Sharp Director Company Registration No. SC480370
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Bespoke Hair and Beauty Limited Notes to the Accounts for the year ended 30 June 2022
1
Statutory information
Bespoke Hair and Beauty Limited is a private company, limited by shares, registered in Scotland, registration number SC480370. The registered office is 13 New Row, Dumfermline, Fife, KY12 7EA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the invoice value of goods and services supplied by the company including Value Added Tax
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2021
31,211 
Additions
798 
At 30 June 2022
32,009 
Depreciation
At 1 July 2021
28,819 
Charge for the year
2,392 
At 30 June 2022
31,211 
Net book value
At 30 June 2022
798 
At 30 June 2021
2,392 
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Bespoke Hair and Beauty Limited Notes to the Accounts for the year ended 30 June 2022
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
3,360 
3,360 
Taxes and social security
8,340 
10,308 
11,700 
13,668 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
8,026 
11,360 
7
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 8 (2021: 8).
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