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REGISTERED NUMBER: 13907345 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

10 FEBRUARY 2022 TO 31 MARCH 2023

FOR

TWB BESPOKE LIMITED

TWB BESPOKE LIMITED (REGISTERED NUMBER: 13907345)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 10 FEBRUARY 2022 TO 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


TWB BESPOKE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 10 FEBRUARY 2022 TO 31 MARCH 2023







DIRECTORS: T W Burrows
Mrs P K Burrows





REGISTERED OFFICE: 61 Station Road
Sudbury
Suffolk
CO10 2SP





REGISTERED NUMBER: 13907345 (England and Wales)





ACCOUNTANTS: Seago and Stopps
Chartered Certified Accountants
61 Station Road
Sudbury
Suffolk
CO10 2SP

TWB BESPOKE LIMITED (REGISTERED NUMBER: 13907345)

BALANCE SHEET
31 MARCH 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 58,004

CURRENT ASSETS
Stocks 26,000
Debtors 5 4,038
Cash at bank and in hand 2,502
32,540
CREDITORS
Amounts falling due within one year 6 20,696
NET CURRENT ASSETS 11,844
TOTAL ASSETS LESS CURRENT
LIABILITIES

69,848

CREDITORS
Amounts falling due after more than one
year

7

86,413
NET LIABILITIES (16,565 )

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (16,665 )
(16,565 )

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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.

TWB BESPOKE LIMITED (REGISTERED NUMBER: 13907345)

BALANCE SHEET - continued
31 MARCH 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 2 November 2023 and were signed on its behalf by:





Mrs P K Burrows - Director


TWB BESPOKE LIMITED (REGISTERED NUMBER: 13907345)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 10 FEBRUARY 2022 TO 31 MARCH 2023

1. STATUTORY INFORMATION

TWB Bespoke Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the value of work completed during the year, by reference to invoiced sales and the closing trade debtor and work in progress balances.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value .

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Financial instruments
The company enters into basic financial instrument transactions, as appropriate and as and when required, that result in the recognition of financial assets and liabilities within the financial statements such as trade and other accounts receivable and payable, bank loans and hire purchase and lease contracts.

TWB BESPOKE LIMITED (REGISTERED NUMBER: 13907345)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 10 FEBRUARY 2022 TO 31 MARCH 2023

2. ACCOUNTING POLICIES - continued

Going concern
The accounts have been prepared on the going concern basis, the validity of which is dependant upon the continued support of the directors. The directors have confirmed their support for a period of at least twelve months from the date of the signing of the financial statements.The going concern basis is therefore considered appropriate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 3 .

4. TANGIBLE FIXED ASSETS
Plant and Motor
Totals machinery vehicles
£    £    £   
COST
Additions 110,897 41,692 69,205
Disposals (33,555 ) (5,850 ) (27,705 )
At 31 March 2023 77,342 35,842 41,500
DEPRECIATION
Charge for period 19,338 8,963 10,375
At 31 March 2023 19,338 8,963 10,375
NET BOOK VALUE
At 31 March 2023 58,004 26,879 31,125

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 4,038

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 4,856
Other creditors 15,840
20,696

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
£   
Other creditors 86,413