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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
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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
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BESPOKE CARE & SUPPORT SERVICES LIMITED Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,644 
2,801 
Current assets
Debtors
79,970 
25,859 
Cash at bank and in hand
10,708 
126,693 
90,678 
152,552 
Creditors: amounts falling due within one year
(44,675)
(51,943)
Net current assets
46,003 
100,609 
Net assets
47,647 
103,410 
Capital and reserves
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
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BESPOKE CARE & SUPPORT SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
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.
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.
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:
Government grants
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.
Going concern
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
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.
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BESPOKE CARE & SUPPORT SERVICES LIMITED Notes to the Accounts for the year ended 30 June 2023
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2022
18,043 
At 30 June 2023
18,043 
Depreciation
At 1 July 2022
15,242 
Charge for the year
1,157 
At 30 June 2023
16,399 
Net book value
At 30 June 2023
1,644 
At 30 June 2022
2,801 
5
Average number of employees
During the year the average number of employees was 33 (2022: 33).
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