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Company Registration No. 12001471 (England and Wales)
Bespoke Projects (Surrey) Limited Unaudited accounts for the year ended 31 May 2022
Bespoke Projects (Surrey) Limited Unaudited accounts Contents
Page
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Bespoke Projects (Surrey) Limited Company Information for the year ended 31 May 2022
Director
Mrs H Ferrucci
Company Number
12001471 (England and Wales)
Registered Office
Chremma House London Road Guildford GU1 2AG
Accountants
TILLEYS ACCOUNTANCY LIMITED Bizspace Unit 31 Courtwick Lane Littlehampton West Sussex BN17 7TL
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Bespoke Projects (Surrey) Limited Statement of financial position as at 31 May 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
16,678 
16,791 
Current assets
Inventories
32,800 
32,800 
Debtors
92,991 
75,552 
Cash at bank and in hand
1,620 
28,219 
127,411 
136,571 
Creditors: amounts falling due within one year
(98,147)
(71,439)
Net current assets
29,264 
65,132 
Total assets less current liabilities
45,942 
81,923 
Creditors: amounts falling due after more than one year
(47,967)
(80,218)
Net (liabilities)/assets
(2,025)
1,705 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(2,125)
1,605 
Shareholders' funds
(2,025)
1,705 
For the year ending 31 May 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 her 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 25 October 2023 and were signed on its behalf by
Mrs H Ferrucci Director Company Registration No. 12001471
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Bespoke Projects (Surrey) Limited Notes to the Accounts for the year ended 31 May 2022
1
Statutory information
Bespoke Projects (Surrey) Limited is a private company, limited by shares, registered in England and Wales, registration number 12001471. The registered office is Chremma House, London Road, Guildford, GU1 2AG.
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:
Land & buildings
Depreciation Straight line 10%
Computer equipment
Depreciation Straight line 15%
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2021
16,708 
2,063 
18,771 
Additions
- 
2,522 
2,522 
At 31 May 2022
16,708 
4,585 
21,293 
Depreciation
At 1 June 2021
1,671 
309 
1,980 
Charge for the year
1,671 
964 
2,635 
At 31 May 2022
3,342 
1,273 
4,615 
Net book value
At 31 May 2022
13,366 
3,312 
16,678 
At 31 May 2021
15,037 
1,754 
16,791 
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Bespoke Projects (Surrey) Limited Notes to the Accounts for the year ended 31 May 2022
5
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
13,997 
Other debtors
92,991 
61,555 
92,991 
75,552 
6
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
50,013 
39,021 
Trade creditors
233 
12,217 
Taxes and social security
23,824 
2,201 
Other creditors
23,177 
17,160 
Accruals
900 
840 
98,147 
71,439 
7
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
47,967 
55,000 
Taxes and social security
- 
25,218 
47,967 
80,218 
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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