IRIS Accounts Production v23.1.5.20 09843659 Board of Directors Board of Directors 1.2.22 31.1.23 31.1.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure098436592022-01-31098436592023-01-31098436592022-02-012023-01-31098436592021-01-31098436592021-02-012022-01-31098436592022-01-3109843659ns16:EnglandWales2022-02-012023-01-3109843659ns15:PoundSterling2022-02-012023-01-3109843659ns11:Director12022-02-012023-01-3109843659ns11:Director22022-02-012023-01-3109843659ns11:PrivateLimitedCompanyLtd2022-02-012023-01-3109843659ns11:Micro-entities2022-02-012023-01-3109843659ns11:AuditExempt-NoAccountantsReport2022-02-012023-01-3109843659ns11:FullAccounts2022-02-012023-01-3109843659ns6:CurrentFinancialInstruments2023-01-3109843659ns6:CurrentFinancialInstruments2022-01-3109843659ns6:Non-currentFinancialInstruments2023-01-3109843659ns6:Non-currentFinancialInstruments2022-01-3109843659ns11:RegisteredOffice2022-02-012023-01-31098436592ns11:Director22022-01-31098436592ns11:Director22021-01-31098436592ns11:Director22022-02-012023-01-31098436592ns11:Director22021-02-012022-01-31098436592ns11:Director22023-01-31098436592ns11:Director22022-01-3109843659ns11:Director112022-01-3109843659ns11:Director112021-01-3109843659ns11:Director112022-02-012023-01-3109843659ns11:Director112021-02-012022-01-3109843659ns11:Director112023-01-3109843659ns11:Director112022-01-31
REGISTERED NUMBER: 09843659 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2023

for

Bespoke Trade Kitchens Limited

Bespoke Trade Kitchens Limited (Registered number: 09843659)






Contents of the Financial Statements
for the Year Ended 31 January 2023




Page

Balance Sheet 1


Bespoke Trade Kitchens Limited (Registered number: 09843659)

Balance Sheet
31 January 2023

31.1.23 31.1.22
£    £   
FIXED ASSETS 172,020 21,211

CURRENT ASSETS 154,864 169,334

CREDITORS
Amounts falling due within one year (199,106 ) (127,097 )
NET CURRENT (LIABILITIES)/ASSETS (44,242 ) 42,237
TOTAL ASSETS LESS CURRENT
LIABILITIES

127,778

63,448

CREDITORS
Amounts falling due after more than one
year

(116,445

)

(33,333

)

ACCRUALS AND DEFERRED INCOME (1,540 ) (1,540 )
NET ASSETS 9,793 28,575

CAPITAL AND RESERVES 9,793 28,575

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bespoke Trade Kitchens Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 09843659

Registered office: 38 Countesthorpe Road
Wigston
Leicestershire
LE18 4PF

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 8 (2022 - 5 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2023 and 31 January 2022:

31.1.23 31.1.22
£    £   
M H Gamble
Balance outstanding at start of year - 407
Amounts advanced 573 1,657
Amounts repaid (573 ) (2,064 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

Bespoke Trade Kitchens Limited (Registered number: 09843659)

Balance Sheet - continued
31 January 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

J D Smith
Balance outstanding at start of year - -
Amounts advanced 1,220 -
Amounts repaid (1,220 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The loans were interest free and repayable on demand.

4. OTHER FINANCIAL COMMITMENTS

The total amount of financial commitments, guarantees and contingencies that are not included in the balance sheet is £65,703 (2022: £13,837).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 July 2023 and were signed on its behalf by:




J D Smith - Director



M H Gamble - Director