2022-01-012022-12-312022-12-31false10533711JACK DAVISON BESPOKE LIMITED2023-09-2147710iso4217:GBPxbrli:pure105337112022-01-01105337112022-12-31105337112022-01-012022-12-31105337112021-01-01105337112021-12-31105337112021-01-012021-12-3110533711bus:SmallEntities2022-01-012022-12-3110533711bus:AuditExempt-NoAccountantsReport2022-01-012022-12-3110533711bus:FullAccounts2022-01-012022-12-3110533711bus:PrivateLimitedCompanyLtd2022-01-012022-12-3110533711core:WithinOneYear2022-12-3110533711core:AfterOneYear2022-12-3110533711core:WithinOneYear2021-12-3110533711core:AfterOneYear2021-12-3110533711core:ShareCapital2022-12-3110533711core:SharePremium2022-12-3110533711core:RevaluationReserve2022-12-3110533711core:OtherReservesSubtotal2022-12-3110533711core:RetainedEarningsAccumulatedLosses2022-12-3110533711core:ShareCapital2021-12-3110533711core:SharePremium2021-12-3110533711core:RevaluationReserve2021-12-3110533711core:OtherReservesSubtotal2021-12-3110533711core:RetainedEarningsAccumulatedLosses2021-12-3110533711core:LandBuildings2022-12-3110533711core:PlantMachinery2022-12-3110533711core:Vehicles2022-12-3110533711core:FurnitureFittings2022-12-3110533711core:OfficeEquipment2022-12-3110533711core:NetGoodwill2022-12-3110533711core:IntangibleAssetsOtherThanGoodwill2022-12-3110533711core:ListedExchangeTraded2022-12-3110533711core:UnlistedNon-exchangeTraded2022-12-3110533711core:LandBuildings2021-12-3110533711core:PlantMachinery2021-12-3110533711core:Vehicles2021-12-3110533711core:FurnitureFittings2021-12-3110533711core:OfficeEquipment2021-12-3110533711core:NetGoodwill2021-12-3110533711core:IntangibleAssetsOtherThanGoodwill2021-12-3110533711core:ListedExchangeTraded2021-12-3110533711core:UnlistedNon-exchangeTraded2021-12-3110533711core:LandBuildings2022-01-012022-12-3110533711core:PlantMachinery2022-01-012022-12-3110533711core:Vehicles2022-01-012022-12-3110533711core:FurnitureFittings2022-01-012022-12-3110533711core:OfficeEquipment2022-01-012022-12-3110533711core:NetGoodwill2022-01-012022-12-3110533711core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3110533711core:ListedExchangeTraded2022-01-012022-12-3110533711core:UnlistedNon-exchangeTraded2022-01-012022-12-3110533711core:MoreThanFiveYears2022-01-012022-12-3110533711core:Non-currentFinancialInstruments2022-12-3110533711core:Non-currentFinancialInstruments2021-12-3110533711dpl:CostSales2022-01-012022-12-3110533711dpl:DistributionCosts2022-01-012022-12-3110533711core:LandBuildings2022-01-012022-12-3110533711core:PlantMachinery2022-01-012022-12-3110533711core:Vehicles2022-01-012022-12-3110533711core:FurnitureFittings2022-01-012022-12-3110533711core:OfficeEquipment2022-01-012022-12-3110533711dpl:AdministrativeExpenses2022-01-012022-12-3110533711core:NetGoodwill2022-01-012022-12-3110533711core:IntangibleAssetsOtherThanGoodwill2022-01-012022-12-3110533711dpl:GroupUndertakings2022-01-012022-12-3110533711dpl:ParticipatingInterests2022-01-012022-12-3110533711dpl:GroupUndertakingscore:ListedExchangeTraded2022-01-012022-12-3110533711core:ListedExchangeTraded2022-01-012022-12-3110533711dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-01-012022-12-3110533711core:UnlistedNon-exchangeTraded2022-01-012022-12-3110533711dpl:CostSales2021-01-012021-12-3110533711dpl:DistributionCosts2021-01-012021-12-3110533711core:LandBuildings2021-01-012021-12-3110533711core:PlantMachinery2021-01-012021-12-3110533711core:Vehicles2021-01-012021-12-3110533711core:FurnitureFittings2021-01-012021-12-3110533711core:OfficeEquipment2021-01-012021-12-3110533711dpl:AdministrativeExpenses2021-01-012021-12-3110533711core:NetGoodwill2021-01-012021-12-3110533711core:IntangibleAssetsOtherThanGoodwill2021-01-012021-12-3110533711dpl:GroupUndertakings2021-01-012021-12-3110533711dpl:ParticipatingInterests2021-01-012021-12-3110533711dpl:GroupUndertakingscore:ListedExchangeTraded2021-01-012021-12-3110533711core:ListedExchangeTraded2021-01-012021-12-3110533711dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-01-012021-12-3110533711core:UnlistedNon-exchangeTraded2021-01-012021-12-3110533711core:NetGoodwill2022-12-3110533711core:IntangibleAssetsOtherThanGoodwill2022-12-3110533711core:LandBuildings2022-12-3110533711core:PlantMachinery2022-12-3110533711core:Vehicles2022-12-3110533711core:FurnitureFittings2022-12-3110533711core:OfficeEquipment2022-12-3110533711core:AfterOneYear2022-12-3110533711core:WithinOneYear2022-12-3110533711core:ListedExchangeTraded2022-12-3110533711core:UnlistedNon-exchangeTraded2022-12-3110533711core:ShareCapital2022-12-3110533711core:SharePremium2022-12-3110533711core:RevaluationReserve2022-12-3110533711core:OtherReservesSubtotal2022-12-3110533711core:RetainedEarningsAccumulatedLosses2022-12-3110533711core:NetGoodwill2021-12-3110533711core:IntangibleAssetsOtherThanGoodwill2021-12-3110533711core:LandBuildings2021-12-3110533711core:PlantMachinery2021-12-3110533711core:Vehicles2021-12-3110533711core:FurnitureFittings2021-12-3110533711core:OfficeEquipment2021-12-3110533711core:AfterOneYear2021-12-3110533711core:WithinOneYear2021-12-3110533711core:Liste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JACK DAVISON BESPOKE LIMITED

Registered Number
10533711
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2022

JACK DAVISON BESPOKE LIMITED
Company Information
for the year from 1 January 2022 to 31 December 2022

Directors

DAVISON, William James
STAMMERS, Jack

Registered Address

Studio 4 224 Shoreditch High Street
London
E1 6PJ

Registered Number

10533711 (England and Wales)
JACK DAVISON BESPOKE LIMITED
Balance Sheet as at
31 December 2022

Notes

2022

2021

£

£

£

£

Fixed assets
Tangible assets52,0512
2,0512
Current assets
Stocks665,25065,250
Debtors7112,20855,554
Cash at bank and on hand147,62481,599
325,082202,403
Creditors amounts falling due within one year8(217,160)(148,075)
Net current assets (liabilities)107,92254,328
Total assets less current liabilities109,97354,330
Net assets109,97354,330
Capital and reserves
Called up share capital100100
Profit and loss account109,87354,230
Shareholders' funds109,97354,330
The financial statements were approved and authorised for issue by the Board of Directors on 21 September 2023, and are signed on its behalf by:
DAVISON, William James
Director
STAMMERS, Jack
Director

Registered Company No. 10533711
JACK DAVISON BESPOKE LIMITED
Notes to the Financial Statements
for the year ended 31 December 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20222021
Average number of employees during the year22
5.Property, plant and equipment

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 January 222,7475,3398,086
Additions2,3151972,512
At 31 December 225,0625,53610,598
Depreciation and impairment
At 01 January 222,7475,3378,084
Charge for year4621463
At 31 December 223,2095,3388,547
Net book value
At 31 December 221,8531982,051
At 31 December 21-22
6.Stocks

2022

2021

££
Other stocks65,25065,250
Total65,25065,250
7.Debtors

2022

2021

££
Other debtors74,70855,079
Prepayments and accrued income37,500475
Total112,20855,554
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2022

2021

££
Trade creditors / trade payables112,56431,916
Taxation and social security37,78640,211
Other creditors66,81075,948
Total217,160148,075
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.