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Registered number: 12728425

Bespoke Asphalt Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Bespoke Asphalt Limited

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
Luke William Maginnis
REGISTERED OFFICE
45 St Albns Road
Dartford
Kent
DA1 1TE
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12728425
BANKERS
Natwest
ACCOUNTANTS
David Stott Accoutancy Services
59
Medhurst Crescent
Gravesend
Kent
DA12 4HJ

Bespoke Asphalt Limited

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Bespoke Asphalt Limited

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
Tangible assets32,500-
CURRENT ASSETS
Debtors415,6182
Cash at bank and in hand21-
15,6392
CREDITORS: Amounts falling due within one year514,023-
NET CURRENT ASSETS1,6162
TOTAL ASSETS LESS CURRENT LIABILITIES4,1162
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account4,114-
SHAREHOLDERS' FUNDS4,1162
For the year ending 31/07/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/02/2024 and signed on their behalf by
.............................
Luke William Maginnis
Director

Bespoke Asphalt Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Motor CarsTotal
££
Cost
Additions2,5002,500
At 31/07/20232,5002,500
Depreciation
At 31/07/2023--
Net Book Amounts
At 31/07/20232,5002,500
4. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors5,513-
Other debtors10,103-
15,616-
Amounts falling due over more than one year
Called Up Share Capital Not Paid Not Expressed As Current Asset22
22
15,6182

Bespoke Asphalt Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Directors current account1,444-
Trade creditors12,579-
14,023-
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22