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
Bespoke Brand Developers Ltd
Company Information
for the year ended 30 July 2023
Company Number
11285213 (England and Wales)
Registered Office
152 - 160 KEMP HOUSE CITY ROAD
LONDON
EC1V 2NX
ENGLAND
Bespoke Brand Developers Ltd
Statement of financial position
as at 30 July 2023
Tangible assets
3,593
3,647
Cash at bank and in hand
27,476
54,457
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
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
Bespoke Brand Developers Ltd
Notes to the Accounts
for the year ended 30 July 2023
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.
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.
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
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.
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.
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
At 30 July 2023
5,193
2,690
7,883
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
At 30 July 2023
2,920
673
3,593
At 30 July 2022
2,302
1,345
3,647
Amounts falling due within one year
Other debtors
4,460
18,873
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
3,999
5,023
Taxes and social security
-
9,525
Loans from directors
1,047
-
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 3 (2022: 3).