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Company Registration No. 12617260 (England and Wales)
JBESPOKE LTD Unaudited accounts for the year ended 30 April 2023
JBESPOKE LTD Unaudited accounts Contents
Page
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JBESPOKE LTD Company Information for the year ended 30 April 2023
Director
Jakub Roch Bak
Company Number
12617260 (England and Wales)
Registered Office
INTERNATIONAL HOUSE 12 CONSTANCE STREET LONDON E16 2DQ UNITED KINGDOM
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JBESPOKE LTD Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
43,000 
- 
Current assets
Debtors
9,886 
5,589 
Cash at bank and in hand
72 
5,035 
9,958 
10,624 
Creditors: amounts falling due within one year
(22,000)
(7,828)
Net current (liabilities)/assets
(12,042)
2,796 
Net assets
30,958 
2,796 
Capital and reserves
Profit and loss account
30,958 
2,796 
Shareholders' funds
30,958 
2,796 
For the year ending 30 April 2023 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 his 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 20 April 2023 and were signed on its behalf by
Jakub Roch Bak Director Company Registration No. 12617260
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JBESPOKE LTD Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
JBESPOKE LTD is a private company, limited by shares, registered in England and Wales, registration number 12617260. The registered office is INTERNATIONAL HOUSE, 12 CONSTANCE STREET, LONDON, E16 2DQ, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2022
- 
Additions
43,000 
At 30 April 2023
43,000 
Depreciation
At 30 April 2023
- 
Net book value
At 30 April 2023
43,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,601 
- 
Other debtors
6,285 
- 
9,886 
- 
Amounts falling due after more than one year
Other debtors
- 
5,589 
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JBESPOKE LTD Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
2,000 
6,000 
Taxes and social security
- 
1,828 
Other creditors
20,000 
- 
22,000 
7,828 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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