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REGISTERED NUMBER: 05570490 (England and Wales)















Financial Statements for the Year Ended 31 March 2023

for

Bespoke Glass Design Limited

Bespoke Glass Design Limited (Registered number: 05570490)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Bespoke Glass Design Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: R Ladbrook





REGISTERED OFFICE: 24 Digby Way
Halstead
Colchester
Essex
C09 1FT





BUSINESS ADDRESS: 1 Station Road
Maldon
Essex
CM9 4LQ





REGISTERED NUMBER: 05570490 (England and Wales)





ACCOUNTANTS: Clear Accounts Solutions Ltd
24 Digby Way
Halstead
Essex
CO9 1FT

Bespoke Glass Design Limited (Registered number: 05570490)

Abridged Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 40,051 54,038

CURRENT ASSETS
Stocks 10,167 9,400
Debtors 16,176 29,058
Cash at bank and in hand 92,050 89,569
118,393 128,027
CREDITORS
Amounts falling due within one year 135,277 167,896
NET CURRENT LIABILITIES (16,884 ) (39,869 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,167

14,169

PROVISIONS FOR LIABILITIES 7,610 8,779
NET ASSETS 15,557 5,390

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 15,457 5,290
SHAREHOLDERS' FUNDS 15,557 5,390

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

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

Bespoke Glass Design Limited (Registered number: 05570490)

Abridged Balance Sheet - continued
31 March 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 October 2023 and were signed by:





R Ladbrook - Director


Bespoke Glass Design Limited (Registered number: 05570490)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Bespoke Glass Design 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 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.
Plant and machinery - 33% on cost
Motor vehicles - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

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.

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 10 (2022 - 10 ) .

Bespoke Glass Design Limited (Registered number: 05570490)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022 144,447
Additions 7,777
At 31 March 2023 152,224
DEPRECIATION
At 1 April 2022 90,409
Charge for year 21,764
At 31 March 2023 112,173
NET BOOK VALUE
At 31 March 2023 40,051
At 31 March 2022 54,038

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
100 Ordinary 1 100 100