Company Registration No. 08579561 (England and Wales)
BESPOKE CARE & SUPPORT SERVICES LIMITED
Unaudited accounts
for the year ended 30 June 2023
BESPOKE CARE & SUPPORT SERVICES LIMITED
Unaudited accounts
Contents
BESPOKE CARE & SUPPORT SERVICES LIMITED
Company Information
for the year ended 30 June 2023
Directors
Andrew Johnson
Diane Ryan
Company Number
08579561 (England and Wales)
Registered Office
The Media Centre
7 Northhumberland Street
Huddersfield
West Yorkshire
HD1 1RL
BESPOKE CARE & SUPPORT SERVICES LIMITED
Statement of financial position
as at 30 June 2023
Tangible assets
1,644
2,801
Cash at bank and in hand
10,708
126,693
Creditors: amounts falling due within one year
(44,675)
(51,943)
Net current assets
46,003
100,609
Called up share capital
100
100
Profit and loss account
47,547
103,310
Shareholders' funds
47,647
103,410
For the year ending 30 June 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 4 March 2024 and were signed on its behalf by
Andrew Johnson
Director
Company Registration No. 08579561
BESPOKE CARE & SUPPORT SERVICES LIMITED
Notes to the Accounts
for the year ended 30 June 2023
BESPOKE CARE & SUPPORT SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08579561. The registered office is The Media Centre, 7 Northhumberland Street, Huddersfield, West Yorkshire, HD1 1RL.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
BESPOKE CARE & SUPPORT SERVICES LIMITED
Notes to the Accounts
for the year ended 30 June 2023
4
Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 33 (2022: 33).