BESPOKE ARCHITECTURAL FABRICATIONS LTD

Company Registration Number:
12486312 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

BESPOKE ARCHITECTURAL FABRICATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Balance sheet
Notes

BESPOKE ARCHITECTURAL FABRICATIONS LTD

Balance sheet

As at 31 May 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 641,130 278,919
Total fixed assets: 641,130 278,919
Current assets
Stocks: 510,000 169,851
Debtors:   743,335 530,358
Cash at bank and in hand: 149,102 139,684
Total current assets: 1,402,437 839,893
Creditors: amounts falling due within one year:   (1,074,520) (907,817)
Net current assets (liabilities): 327,917 (67,924)
Total assets less current liabilities: 969,047 210,995
Creditors: amounts falling due after more than one year:   (492,487) (116,196)
Provision for liabilities: 0 (19,513)
Total net assets (liabilities): 476,560 75,286
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 476,460 75,186
Shareholders funds: 476,560 75,286

The notes form part of these financial statements

BESPOKE ARCHITECTURAL FABRICATIONS LTD

Balance sheet statements

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 October 2023
and signed on behalf of the board by:

Name: Ben Alderson
Status: Director

The notes form part of these financial statements

BESPOKE ARCHITECTURAL FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BESPOKE ARCHITECTURAL FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

2. Employees

2023 2022
Average number of employees during the period 24 21

BESPOKE ARCHITECTURAL FABRICATIONS LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

3. Tangible Assets

Total
Cost £
At 01 June 2022 315,765
Additions 489,746
Disposals (76,500)
At 31 May 2023 729,011
Depreciation
At 01 June 2022 36,846
Charge for year 62,510
On disposals (11,475)
At 31 May 2023 87,881
Net book value
At 31 May 2023 641,130
At 31 May 2022 278,919