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Company Registration No. 10657374 (England and Wales)
K2 BESPOKE PROJECT LTD Unaudited accounts for the year ended 31 March 2023
K2 BESPOKE PROJECT LTD Unaudited accounts Contents
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K2 BESPOKE PROJECT LTD Company Information for the year ended 31 March 2023
Director
SZYMON RYSINSKI
Company Number
10657374 (England and Wales)
Registered Office
6 METROPOLITAN HOUSE PUMP HOUSE CRESCENT BRENTFORD TW8 0HA UNITED KINGDOM
Accountants
RAMESH SHARMA DIVRICHA ACCOUNTANCY LIMITED 11 WEDMORE ROAD GREENFORD MIDDLESEX UB6 8SB
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K2 BESPOKE PROJECT LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,672 
3,060 
Current assets
Inventories
33,937 
22,375 
Cash at bank and in hand
12,464 
22,556 
46,401 
44,931 
Creditors: amounts falling due within one year
(45,617)
(47,487)
Net current assets/(liabilities)
784 
(2,556)
Net assets
5,456 
504 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,356 
404 
Shareholders' funds
5,456 
504 
For the year ending 31 March 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 21 November 2023 and were signed on its behalf by
SZYMON RYSINSKI Director Company Registration No. 10657374
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K2 BESPOKE PROJECT LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
K2 BESPOKE PROJECT LTD is a private company, limited by shares, registered in England and Wales, registration number 10657374. The registered office is 6 METROPOLITAN HOUSE, PUMP HOUSE CRESCENT, BRENTFORD, TW8 0HA, 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 year, 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. £38584 Declared as bank loan in fact it is outstanding Bounce Back Loan; £33937 showing as Inventory relates to Work-In- Progress
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: AIA claimed £1612 towards the addition of Computing and Fixture & Fittings and tools
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
1,275 
1,785 
3,060 
Additions
965 
647 
1,612 
At 31 March 2023
2,240 
2,432 
4,672 
Depreciation
At 31 March 2023
- 
- 
- 
Net book value
At 31 March 2023
2,240 
2,432 
4,672 
At 31 March 2022
1,275 
1,785 
3,060 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
38,584 
44,811 
Taxes and social security
7,033 
2,676 
45,617 
47,487 
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K2 BESPOKE PROJECT LTD Notes to the Accounts for the year ended 31 March 2023
6
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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