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Company registration number: 07623082
Bespoke Inspiration Limited
Unaudited filleted financial statements
31 March 2023
Bespoke Inspiration Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Bespoke Inspiration Limited
Directors and other information
Director J Farmery
Company number 07623082
Registered office 2 Enholmes Farm Cottage
Enholmes Lane
Patrington
East Yorkshire
HU12 0PR
Business address 2 Enholmes Farm Cottage
Enholmes Lane
Patrington
HU12 0PR
Accountants Larsen & Co
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
Bankers Barclays Bank Plc
1-5 King Edward Street
Hull
HU1 3RL
Bespoke Inspiration Limited
Chartered accountants report to the director on the preparation of the
unaudited statutory financial statements of Bespoke Inspiration Limited
Year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Bespoke Inspiration Limited for the year ended 31 March 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com /en/members/regulations-standards-and-guidance/.
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Larsen & Co
Chartered Accountants
2 High Brighton Street
Withernsea
East Yorkshire
HU19 2HL
6 September 2023
Bespoke Inspiration Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 151 151
_______ _______
Current assets 38,965 52,065
Creditors: amounts falling due within one year ( 28,856) ( 41,790)
_______ _______
Net current assets 10,109 10,275
_______ _______
Total assets less current liabilities 10,260 10,426
Accruals and deferred income ( 1,374) ( 1,885)
_______ _______
Net assets 8,886 8,541
_______ _______
Capital and reserves 8,886 8,541
_______ _______
Notes to the financial statements
Bespoke Inspiration Limited
Year ended 31 March 2023
1. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
J Farmery ( 41,790) ( 7,865) 21,091 ( 28,564)
_______ _______ _______ _______
2022
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
J Farmery ( 37,963) - ( 3,827) ( 41,790)
_______ _______ _______ _______
During the year the director provided the company with a loan bearing interest at 3% p.a.. The balance on the loan at the year end was £28,564 (2022 £41,790). The loan is repayable on demand. During the year the company paid the director a dividend of £4,166 (2022 £2,000).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 06 September 2023 , and are signed on behalf of the board by:
J Farmery
Director
Company registration number: 07623082
The company is a private company limited by shares, registered in England & Wales.