21 February 2022 false No description of principal activity Taxfiler 2023.10 13928482business:PrivateLimitedCompanyLtd2022-02-212023-02-28 139284822022-02-20 139284822022-02-212023-02-28 13928482business:AuditExemptWithAccountantsReport2022-02-212023-02-28 13928482business:FilletedAccounts2022-02-212023-02-28 139284822023-02-28 13928482business:Director12022-02-212023-02-28 13928482business:RegisteredOffice2022-02-212023-02-28 13928482core:WithinOneYear2023-02-28 13928482core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 13928482core:PreviouslyStatedAmount2023-02-28 13928482business:SmallEntities2022-02-212023-02-28 13928482countries:EnglandWales2022-02-212023-02-28 iso4217:GBP xbrli:pure
Company Registration No. 13928482 (England and Wales)
HEI Bespoke Limited Unaudited accounts for the period from 21 February 2022 to 28 February 2023
HEI Bespoke Limited Unaudited accounts Contents
Page
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HEI Bespoke Limited Company Information for the period from 21 February 2022 to 28 February 2023
Director
Mr Gordon James Hunter
Company Number
13928482 (England and Wales)
Registered Office
HOPE END SCHOOL HOUSE WELLINGTON HEATH LEDBURY HR8 1NA UNITED KINGDOM
Accountants
The Practice - Chartered Management Accountants 2 New Street Ledbury Herefordshire HR8 2DX
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HEI Bespoke Limited Statement of financial position as at 28 February 2023
2023 
Notes
£ 
Current assets
Inventories
6,200 
Debtors
18,404 
Cash at bank and in hand
7,881 
32,485 
Creditors: amounts falling due within one year
(36,894)
Net current liabilities
(4,409)
Net liabilities
(4,409)
Capital and reserves
Profit and loss account
(4,409)
Shareholders' funds
(4,409)
For the period ending 28 February 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 17 November 2023 and were signed on its behalf by
Mr Gordon James Hunter Director Company Registration No. 13928482
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HEI Bespoke Limited Notes to the Accounts for the period from 21 February 2022 to 28 February 2023
1
Statutory information
HEI Bespoke Limited is a private company, limited by shares, registered in England and Wales, registration number 13928482. The registered office is HOPE END SCHOOL HOUSE, WELLINGTON HEATH, LEDBURY, HR8 1NA, UNITED KINGDOM.
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 period, 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
18,404 
5
Creditors: amounts falling due within one year
2023 
£ 
VAT
(1,477)
Trade creditors
15,819 
Other creditors
2,746 
Loans from directors
1,274 
Accruals
100 
Deferred income
18,432 
36,894 
6
Transactions with related parties
Loan from director, 0% interest with no set repayment date. £1,274
7
Average number of employees
During the period the average number of employees was 2.
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