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Company Registration No. 11285213 (England and Wales)
Bespoke Brand Developers Ltd Unaudited accounts for the year ended 30 July 2023
Bespoke Brand Developers Ltd Unaudited accounts Contents
Page
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Bespoke Brand Developers Ltd Company Information for the year ended 30 July 2023
Director
J Testouri
Company Number
11285213 (England and Wales)
Registered Office
152 - 160 KEMP HOUSE CITY ROAD LONDON EC1V 2NX ENGLAND
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Bespoke Brand Developers Ltd Statement of financial position as at 30 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,593 
3,647 
Current assets
Debtors
7,764 
23,738 
Cash at bank and in hand
27,476 
54,457 
35,240 
78,195 
Creditors: amounts falling due within one year
(18,424)
(26,068)
Net current assets
16,816 
52,127 
Total assets less current liabilities
20,409 
55,774 
Creditors: amounts falling due after more than one year
(29,669)
(33,667)
Net (liabilities)/assets
(9,260)
22,107 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,261)
22,106 
Shareholders' funds
(9,260)
22,107 
For the year ending 30 July 2023 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 his 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 15 October 2023 and were signed on its behalf by
J Testouri Director Company Registration No. 11285213
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Bespoke Brand Developers Ltd Notes to the Accounts for the year ended 30 July 2023
1
Statutory information
Bespoke Brand Developers Ltd is a private company, limited by shares, registered in England and Wales, registration number 11285213. The registered office is 152 - 160 KEMP HOUSE CITY ROAD, LONDON, EC1V 2NX, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% Straight Line
Computer equipment
25% Reducing Balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Going concern
The director has made an assessment of the company's ability to trade for the foreseeable future and believes that the company is still a going concern.
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Bespoke Brand Developers Ltd Notes to the Accounts for the year ended 30 July 2023
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 July 2022
3,601 
2,690 
6,291 
Additions
1,592 
- 
1,592 
At 30 July 2023
5,193 
2,690 
7,883 
Depreciation
At 31 July 2022
1,299 
1,345 
2,644 
Charge for the year
974 
672 
1,646 
At 30 July 2023
2,273 
2,017 
4,290 
Net book value
At 30 July 2023
2,920 
673 
3,593 
At 30 July 2022
2,302 
1,345 
3,647 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,304 
4,865 
Other debtors
4,460 
18,873 
7,764 
23,738 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,999 
5,023 
VAT
2,253 
4,755 
Trade creditors
- 
409 
Taxes and social security
- 
9,525 
Other creditors
- 
222 
Loans from directors
1,047 
- 
Accruals
10,203 
3,586 
Deferred income
922 
2,548 
18,424 
26,068 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
29,669 
33,667 
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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