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
Bespoke Projects (Surrey) Limited
Company Information
for the year ended 31 May 2022
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
Bespoke Projects (Surrey) Limited
Statement of financial position
as at 31 May 2022
Tangible assets
16,678
16,791
Cash at bank and in hand
1,620
28,219
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
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
Bespoke Projects (Surrey) Limited
Notes to the Accounts
for the year ended 31 May 2022
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 31 May 2022
16,708
4,585
21,293
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
At 31 May 2022
13,366
3,312
16,678
At 31 May 2021
15,037
1,754
16,791
Bespoke Projects (Surrey) Limited
Notes to the Accounts
for the year ended 31 May 2022
Amounts falling due within one year
Other debtors
92,991
61,555
6
Creditors: amounts falling due within one year
2022
2021
Trade creditors
233
12,217
Taxes and social security
23,824
2,201
Other creditors
23,177
17,160
7
Creditors: amounts falling due after more than one year
2022
2021
Taxes and social security
-
25,218
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).