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Registration number: 04520834

Bespoke International Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2021

 

Bespoke International Limited

Contents

Company Information

1

Balance Sheet

2

Statement of Changes in Equity

3

Notes to the Unaudited Financial Statements

4 to 6

 

Bespoke International Limited

Company Information

Directors

Mr Richard Alexander Rimmer

Mr Fenton Ferguson

Mr Kevin Christopher Hartnett

Registered office

Hygeia Building
Rear Ground Floor
66-68 College Road
Harrow
Middlesex
HA1 1BE

Accountants

Aventus Partners Limited
Hygeia Building
Ground Floor
66-68 College Road
Harrow
Middlesex
HA1 1BE

 

Bespoke International Limited

(Registration number: 04520834)
Balance Sheet as at 31 December 2021

Note

2021
£

2020
£

Current assets

 

Debtors

4

10,882

6,786

Cash at bank and in hand

 

1,315

4,265

 

12,197

11,051

Creditors: Amounts falling due within one year

5

(2,423)

(1,760)

Net assets

 

9,774

9,291

Capital and reserves

 

Called up share capital

6

17,000

8,000

Profit and loss account

(7,226)

1,291

Shareholders' funds

 

9,774

9,291

For the financial year ending 31 December 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 30 August 2022 and signed on its behalf by:
 

.........................................
Mr Richard Alexander Rimmer
Director

.........................................
Mr Fenton Ferguson
Director

 

Bespoke International Limited

Statement of Changes in Equity for the Year Ended 31 December 2021

Share capital
£

Profit and loss account
£

Total
£

At 1 January 2020

8,000

5,494

13,494

Loss for the year

-

(4,203)

(4,203)

Total comprehensive income

-

(4,203)

(4,203)

At 31 December 2020

8,000

1,291

9,291

Share capital
£

Profit and loss account
£

Total
£

At 1 January 2021

8,000

1,291

9,291

Loss for the year

-

(8,517)

(8,517)

Total comprehensive income

-

(8,517)

(8,517)

New share capital subscribed

9,000

-

9,000

At 31 December 2021

17,000

(7,226)

9,774

 

Bespoke International Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Hygeia Building
Rear Ground Floor
66-68 College Road
Harrow
Middlesex
HA1 1BE
United Kingdom

These financial statements were authorised for issue by the Board on 30 August 2022.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

Bespoke International Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021 (continued)

2

Accounting policies (continued)

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

3

Staff numbers

The average monthly number of persons employed by the company (including directors) during the year, was 3 (2020: 3).

4

Debtors

2021
£

2020
£

Other debtors

6,786

6,786

Prepayments

4,096

-

Total current trade and other debtors

10,882

6,786

5

Creditors

Creditors: amounts falling due within one year

Note

2021
£

2020
£

Due within one year

 

Other creditors

 

1,200

1,200

Directors current account

 

1,223

560

 

2,423

1,760

 

Bespoke International Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 December 2021 (continued)

6

Share capital

Allotted, called up and fully paid shares

 

2021

2020

 

No.

£

No.

£

Ordinary shares of £0.01 each

1,700,000

17,000

800,000

8,000