Bespoke Construction Solutions Limited

	Registered number
	10018688

	Bespoke Construction Solutions Limited
	Unaudited Accounts
	for the year ended
	28 February 2023

Bespoke Construction Solutions Limited Balance Sheet as at 28 February 2023
	Notes		2023 £		2022 £
Fixed assets
Tangible assets	5		2,772		3,697
			2,772		3,697

Current assets
Stocks		1,500		1,500
Debtors	6	2,171		5,713
Cash at bank and in hand		445		889
		4,116		8,102

Creditors: amounts falling due within one year	7	(4,314)		(4,071)

Net current assets / (liabilities)			(198)		4,031

Total assets less current liabilities			2,574		7,728

Creditors: amounts falling due after more than one year	8		(9,917)		(12,917)

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			(7,343)		(5,189)

Capital and reserves
Called up share capital			2		2
Profit and loss account			(7,345)		(5,191)
Shareholders' funds			(7,343)		(5,189)

These accounts 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.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 28 February 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.

Signed on behalf of the board of directors

...............................

Mr P Raby

Director

Approved by the board on 30 September 2023

Company Number: 10018688 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

Beacon View
Selside
Kendal
Cumbria
LA8 9DZ
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Vehicles	25% Reducing Balance
Tools & equipment	25% Reducing Balance

Profit or loss
Profit before tax is stated after charging the following:	2023	2022
	£	£
Directors' remuneration	14,088	21,090

Taxation
	2023	2022
	£	£
UK Corporation Tax	3,740	2,119
Tax on profit/(loss) on ordinary activities	3,740	2,119

Employees
	2023	2022
Average number of employees during the period	2	2

Tangible fixed assets
	Vehicles	Tools & equipment	Total
Cost or valuation	£	£	£
At 1 March 2022	15,764	5,000	20,764
At 28 February 2023	15,764	5,000	20,764
Depreciation
At 1 March 2022	12,957	4,110	17,067
Charge for the period	702	223	925
At 28 February 2023	13,659	4,333	17,992
Net book value
At 28 February 2023	2,105	667	2,772
At 28 February 2022	2,807	890	3,697

Debtors
	2023	2022
	£	£
Trade debtors	2,171	5,713
	2,171	5,713

Creditors: amounts falling due within one year
	2023	2022
	£	£
Trade creditors	574	1,952
Taxation & social security	3,740	2,119
	4,314	4,071

Creditors: amounts falling due after one year
	2023	2022
	£	£
Bank Loans & overdrafts	9,917	12,917
	9,917	12,917

Dividends
	2023	2022
	£	£
Total dividend payment	17,173	8,647