31 October 2021 false No description of principal activity Taxfiler 2023.9 12978047business:PrivateLimitedCompanyLtd2021-10-312022-10-30 129780472021-10-30 129780472021-10-312022-10-30 12978047business:AuditExemptWithAccountantsReport2021-10-312022-10-30 12978047business:FilletedAccounts2021-10-312022-10-30 129780472022-10-30 129780472021-10-30 12978047core:WithinOneYear2022-10-30 12978047core:WithinOneYear2021-10-30 12978047core:AfterOneYear2022-10-30 12978047core:AfterOneYear2021-10-30 12978047core:ShareCapitalcore:PreviouslyStatedAmount2022-10-30 12978047core:ShareCapitalcore:PreviouslyStatedAmount2021-10-30 12978047core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-30 12978047core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-10-30 12978047core:PreviouslyStatedAmount2022-10-30 12978047core:PreviouslyStatedAmount2021-10-30 12978047business:SmallEntities2021-10-312022-10-30 12978047business:Director12021-10-312022-10-30 12978047countries:EnglandWales2021-10-312022-10-30 12978047business:RegisteredOffice2021-10-312022-10-30 12978047core:PlantMachinery2021-10-312022-10-30 12978047core:PlantMachinery2021-10-30 12978047core:MotorVehicles2021-10-30 12978047core:MotorVehicles2021-10-312022-10-30 12978047core:PlantMachinery2022-10-30 12978047core:MotorVehicles2022-10-30 129780472020-11-012021-10-30 iso4217:GBP xbrli:pure
Company Registration No. 12978047 (England and Wales)
BESPOKE LIFT INTERIORS LTD Unaudited accounts for the year ended 30 October 2022
BESPOKE LIFT INTERIORS LTD Unaudited accounts Contents
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BESPOKE LIFT INTERIORS LTD Statement of financial position as at 30 October 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
49,836 
6,621 
Current assets
Debtors
224,979 
84,170 
Cash at bank and in hand
(361)
7,546 
224,618 
91,716 
Creditors: amounts falling due within one year
(60,216)
(29,665)
Net current assets
164,402 
62,051 
Total assets less current liabilities
214,238 
68,672 
Creditors: amounts falling due after more than one year
(40,840)
(10,084)
Net assets
173,398 
58,588 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
173,397 
58,587 
Shareholders' funds
173,398 
58,588 
For the year ending 30 October 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 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 6 October 2023 and were signed on its behalf by
Paul Barber Director Company Registration No. 12978047
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BESPOKE LIFT INTERIORS LTD Notes to the Accounts for the year ended 30 October 2022
1
Statutory information
BESPOKE LIFT INTERIORS LTD is a private company, limited by shares, registered in England and Wales, registration number 12978047. The registered office is UPPER BOY COURT COTTAGE BOY COURT LANE, HEADCORN, ASHFORD, TN27 9LA, ENGLAND.
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:
Plant & machinery
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 October 2021
7,790 
- 
7,790 
Additions
3,188 
52,486 
55,674 
At 30 October 2022
10,978 
52,486 
63,464 
Depreciation
At 31 October 2021
1,169 
- 
1,169 
Charge for the year
1,962 
10,497 
12,459 
At 30 October 2022
3,131 
10,497 
13,628 
Net book value
At 30 October 2022
7,847 
41,989 
49,836 
At 30 October 2021
6,621 
- 
6,621 
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BESPOKE LIFT INTERIORS LTD Notes to the Accounts for the year ended 30 October 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
22,334 
9,338 
Trade debtors
194,660 
73,613 
Other debtors
7,985 
1,219 
224,979 
84,170 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
1,535 
547 
Trade creditors
(15,739)
11,548 
Taxes and social security
62,325 
14,782 
Other creditors
9,428 
- 
Loans from directors
2,667 
2,788 
60,216 
29,665 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
7,656 
10,084 
Obligations under finance leases and hire purchase contracts
33,184 
- 
40,840 
10,084 
8
Average number of employees
During the year the average number of employees was 3 (2021: 1).
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