IRIS Accounts Production v23.2.0.158 13922744 director 17.2.22 30.4.23 30.4.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh139227442022-02-16139227442023-04-30139227442022-02-172023-04-30139227442022-02-1613922744ns10:Originalns15:EnglandWales2022-02-172023-04-3013922744ns14:PoundSterlingns10:Original2022-02-172023-04-3013922744ns10:Originalns10:Director12022-02-172023-04-3013922744ns10:Original2022-02-172023-04-3013922744ns10:Original2023-04-3013922744ns10:Originalns10:PrivateLimitedCompanyLtd2022-02-172023-04-3013922744ns10:Originalns10:SmallEntities2022-02-172023-04-3013922744ns10:Originalns10:AuditExempt-NoAccountantsReport2022-02-172023-04-3013922744ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-02-172023-04-3013922744ns10:SmallCompaniesRegimeForAccountsns10:Original2022-02-172023-04-3013922744ns10:Originalns10:FullAccounts2022-02-172023-04-3013922744ns10:CompanySecretary1ns10:Original2022-02-172023-04-3013922744ns10:Originalns10:RegisteredOffice2022-02-172023-04-3013922744ns10:Originalns5:CurrentFinancialInstruments2023-04-3013922744ns5:ShareCapitalns10:Original2023-04-3013922744ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-04-3013922744ns10:Originalns5:FurnitureFittings2022-02-172023-04-3013922744ns10:Originalns5:ComputerEquipment2022-02-172023-04-3013922744ns10:Originalns5:FurnitureFittings2023-04-3013922744ns10:Originalns5:ComputerEquipment2023-04-3013922744ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-04-3013922744ns10:Original1ns10:Director12022-02-1613922744ns10:Original1ns10:Director12022-02-172023-04-3013922744ns10:Original1ns10:Director12023-04-30
REGISTERED NUMBER: 13922744 (England and Wales)







UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

17TH FEBRUARY 2022 TO 30TH APRIL 2023

FOR

BRENNAN BESPOKE LIMITED

BRENNAN BESPOKE LIMITED (REGISTERED NUMBER: 13922744)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 17TH FEBRUARY 2022 TO 30TH APRIL 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BRENNAN BESPOKE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 17TH FEBRUARY 2022 TO 30TH APRIL 2023







DIRECTOR: R Brennan





SECRETARY: Z L Brennan





REGISTERED OFFICE: Portland House
11-13 Station Road
Kettering
Northamptonshire
NN15 7HH





BUSINESS ADDRESS: 176 Polwell Lane
Barton Seagrave
Northamptonshire
NN15 6UD





REGISTERED NUMBER: 13922744 (England and Wales)





ACCOUNTANTS: Bewers Turner & Co LLP
Chartered Accountants
Portland House
11-13 Station Road
Kettering
Northamptonshire
NN15 7HH

BRENNAN BESPOKE LIMITED (REGISTERED NUMBER: 13922744)

BALANCE SHEET
30TH APRIL 2023

Notes £    £   
FIXED ASSETS
Tangible assets 4 11,955

CURRENT ASSETS
Debtors 5 32,102
Cash at bank 53,121
85,223
CREDITORS
Amounts falling due within one year 6 94,226
NET CURRENT LIABILITIES (9,003 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,952

PROVISIONS FOR LIABILITIES 2,271
NET ASSETS 681

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 581
681

BRENNAN BESPOKE LIMITED (REGISTERED NUMBER: 13922744)

BALANCE SHEET - continued
30TH APRIL 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th April 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 24th October 2023 and were signed by:





R Brennan - Director


BRENNAN BESPOKE LIMITED (REGISTERED NUMBER: 13922744)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 17TH FEBRUARY 2022 TO 30TH APRIL 2023


1. STATUTORY INFORMATION

Brennan 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.

For operational reasons the reporting period has been extended.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Financial instruments
The company is party to only basic financial instruments such as cash, trade debtors and creditors and loans. Instruments such as trade debtors and trade creditors are initially recognised at their transaction cost and reviewed at the period end for impairment. Debt instruments not repayable on demand or due within one year, such as bank loans, are measured at amortised cost using the effective interest rate.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

BRENNAN BESPOKE LIMITED (REGISTERED NUMBER: 13922744)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 17TH FEBRUARY 2022 TO 30TH APRIL 2023


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
Additions 7,513 6,170 13,683
At 30th April 2023 7,513 6,170 13,683
DEPRECIATION
Charge for period 1,187 541 1,728
At 30th April 2023 1,187 541 1,728
NET BOOK VALUE
At 30th April 2023 6,326 5,629 11,955

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 11,003
Directors' loan accounts 17,992
Prepayments 3,107
32,102

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 3,023
Corporation tax 8,904
PAYE and NIC 533
VAT 215
Other creditors 80,051
Accrued expenses 1,500
94,226

BRENNAN BESPOKE LIMITED (REGISTERED NUMBER: 13922744)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 17TH FEBRUARY 2022 TO 30TH APRIL 2023


7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30th April 2023:

£   
R Brennan
Balance outstanding at start of period -
Amounts advanced 71,880
Amounts repaid (53,888 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 17,992