1 April 2022 true Taxfiler 2023.10.1 true 03741336business:PrivateLimitedCompanyLtd2022-04-012023-03-31 037413362022-03-31 03741336business:EntityNoLongerTradingButTradedInPast2022-04-012023-03-31 037413362022-04-012023-03-31 03741336business:AuditExemptWithAccountantsReport2022-04-012023-03-31 03741336business:FilletedAccounts2022-04-012023-03-31 037413362023-03-31 03741336business:Director12022-04-012023-03-31 03741336business:CompanySecretary12022-04-012023-03-31 03741336business:RegisteredOffice2022-04-012023-03-31 03741336core:WithinOneYear2023-03-31 03741336core:WithinOneYear2022-03-31 037413362022-03-31 03741336core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 03741336core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 03741336core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 03741336core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 03741336core:PreviouslyStatedAmount2023-03-31 03741336core:PreviouslyStatedAmount2022-03-31 03741336business:SmallEntities2022-04-012023-03-31 03741336countries:EnglandWales2022-04-012023-03-31 03741336core:WithinOneYear2022-04-012023-03-31 03741336business:OrdinaryShareClass12022-04-012023-03-31 03741336business:OrdinaryShareClass12021-04-012022-03-31 037413362021-04-012022-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 03741336 (England and Wales)
Bespoke Marketing and Consulting Limited Unaudited accounts for the year ended 31 March 2023
Bespoke Marketing and Consulting Limited Unaudited accounts Contents
Page
- 2 -
Bespoke Marketing and Consulting Limited Company Information for the year ended 31 March 2023
Director
Diana Watson
Secretary
Penelope Lowe
Company Number
03741336 (England and Wales)
Registered Office
Primrose Cottage 112 Old Blendworth Horndean HAMPSHIRE PO8 0AH
Accountants
Wellington Consulting Ltd Fairview St Owens Cross Hereford Herefordshire HR2 8LG
- 3 -
Bespoke Marketing and Consulting Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Creditors: amounts falling due within one year
(7,099)
(7,099)
Net current liabilities
(7,099)
(7,099)
Net liabilities
(7,099)
(7,099)
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(7,299)
(7,299)
Shareholders' funds
(7,099)
(7,099)
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 23 November 2023 and were signed on its behalf by
Diana Watson Director Company Registration No. 03741336
- 4 -
Bespoke Marketing and Consulting Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Bespoke Marketing and Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 03741336. The registered office is Primrose Cottage, 112 Old Blendworth, Horndean, HAMPSHIRE, PO8 0AH.
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.
Presentation currency
The accounts are presented in £ sterling.
Turnover
The company has not traded during the year.
Going concern
The amount outstanding is due to the director who has no immediate plans to demand repayment.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Loans from directors
7,099 
7,099 
The amout owed is due to the director. There is no immediate demand for repayment.
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
6
Controlling party
The director owns 100% of the issued share.
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -