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REGISTERED NUMBER: 06650672 (England and Wales)












BESPOKE PLASTIC SURGERY LIMITED

REPORT OF THE DIRECTOR AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2022






BESPOKE PLASTIC SURGERY LIMITED (REGISTERED NUMBER: 06650672)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 August 2022




Page

Company Information 1

Report of the Director 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


BESPOKE PLASTIC SURGERY LIMITED

COMPANY INFORMATION
for the year ended 31 August 2022







DIRECTOR: M Solomos





REGISTERED OFFICE: Station House
Connaught Road
Brookwood
Woking
Surrey
GU24 0ER





REGISTERED NUMBER: 06650672 (England and Wales)





ACCOUNTANTS: HPCA Limited
Station House
Connaught Road
Brookwood
Woking
Surrey
GU24 0ER

BESPOKE PLASTIC SURGERY LIMITED (REGISTERED NUMBER: 06650672)

REPORT OF THE DIRECTOR
for the year ended 31 August 2022

The director presents his report with the financial statements of the company for the year ended 31 August 2022.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of plastic surgery.

DIRECTOR
M Solomos held office during the whole of the period from 1 September 2021 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





M Solomos - Director


17 November 2023

BESPOKE PLASTIC SURGERY LIMITED (REGISTERED NUMBER: 06650672)

INCOME STATEMENT
for the year ended 31 August 2022

2022 2021
Notes £    £   

TURNOVER 1,618,806 1,958,472

Cost of sales (337,601 ) (372,246 )
GROSS PROFIT 1,281,205 1,586,226

Administrative expenses (171,212 ) (193,827 )
OPERATING PROFIT 4 1,109,993 1,392,399

Interest receivable and similar income 5,928 4,380
1,115,921 1,396,779

Interest payable and similar expenses (17,225 ) (11,816 )
PROFIT BEFORE TAXATION 1,098,696 1,384,963

Tax on profit 5 (247,186 ) (264,850 )
PROFIT FOR THE FINANCIAL YEAR 851,510 1,120,113

BESPOKE PLASTIC SURGERY LIMITED (REGISTERED NUMBER: 06650672)

BALANCE SHEET
31 August 2022

2022 2021
Notes £    £   
FIXED ASSETS
Tangible assets 6 83,037 2,363

CURRENT ASSETS
Debtors 7 329,174 337,623
Cash at bank 2,260,524 1,981,893
2,589,698 2,319,516
CREDITORS
Amounts falling due within one year 8 (510,867 ) (541,225 )
NET CURRENT ASSETS 2,078,831 1,778,291
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,161,868

1,780,654

CREDITORS
Amounts falling due after more than one
year

9

(72,660

)

-

PROVISIONS FOR LIABILITIES (37,044 ) -
NET ASSETS 2,052,164 1,780,654

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 2,052,163 1,780,653
SHAREHOLDERS' FUNDS 2,052,164 1,780,654

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2022 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.

BESPOKE PLASTIC SURGERY LIMITED (REGISTERED NUMBER: 06650672)

BALANCE SHEET - continued
31 August 2022


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

The financial statements were approved by the director and authorised for issue on 17 November 2023 and were signed by:





M Solomos - Director


BESPOKE PLASTIC SURGERY LIMITED (REGISTERED NUMBER: 06650672)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 August 2022

1. STATUTORY INFORMATION

Bespoke Plastic Surgery 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.

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 income generated from the provision of plastic surgery services and is recognised on the basis of work carried out in the period.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year 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.

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 year 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

BESPOKE PLASTIC SURGERY LIMITED (REGISTERED NUMBER: 06650672)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 August 2022

4. OPERATING PROFIT

The operating profit is stated after charging:

2022 2021
£    £   
Depreciation - owned assets 31,481 1,206

5. TAXATION

Analysis of the tax charge
The tax charge on the profit for the year was as follows:
2022 2021
£    £   
Current tax:
UK corporation tax 210,142 264,850

Deferred tax 37,044 -
Tax on profit 247,186 264,850

6. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2021 8,536
Additions 112,155
At 31 August 2022 120,691
DEPRECIATION
At 1 September 2021 6,173
Charge for year 31,481
At 31 August 2022 37,654
NET BOOK VALUE
At 31 August 2022 83,037
At 31 August 2021 2,363

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Other debtors 129,648 129,648
Directors' current accounts 199,526 207,975
329,174 337,623

BESPOKE PLASTIC SURGERY LIMITED (REGISTERED NUMBER: 06650672)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 August 2022

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Hire purchase contracts 10,251 -
Tax 484,434 529,539
Social security and other taxes 6,962 4,866
Accrued expenses 9,220 6,820
510,867 541,225

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2022 2021
£    £   
Hire purchase contracts 72,660 -

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 August 2022 and 31 August 2021:

2022 2021
£    £   
M Solomos
Balance outstanding at start of year 207,975 204,690
Amounts advanced 580,214 3,285
Amounts repaid (587,384 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 200,805 207,975

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the director, M Solomos by virtue of his 100% shareholding in the company.