2022-07-012023-06-302023-06-30false07285646BESPOKE PHOTOGRAPHY LONDON 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BESPOKE PHOTOGRAPHY LONDON LIMITED

Registered Number
07285646
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2023

BESPOKE PHOTOGRAPHY LONDON LIMITED
Company Information
for the year from 1 July 2022 to 30 June 2023

Director

Mr N Taguchi

Registered Address

15 Arlington Court
Arlington Road
Twickenham
TW1 2AU

Registered Number

07285646 (England and Wales)
BESPOKE PHOTOGRAPHY LONDON LIMITED
Balance Sheet as at
30 June 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets65,7482,214
5,7482,214
Current assets
Debtors81,488663
Cash at bank and on hand3,0762,212
4,5642,875
Creditors amounts falling due within one year910,1017,016
Net current assets (liabilities)(5,537)(4,141)
Total assets less current liabilities211(1,927)
Net assets211(1,927)
Capital and reserves
Called up share capital100100
Profit and loss account111(2,027)
Shareholders' funds211(1,927)
The financial statements were approved and authorised for issue by the Director on 4 March 2024, and are signed on its behalf by:
Mr N Taguchi
Director
Registered Company No. 07285646
BESPOKE PHOTOGRAPHY LONDON LIMITED
Notes to the Financial Statements
for the year ended 30 June 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
4.Accounting policies
Functional and presentation currency policy
The financial statements are presented in sterling and this is the functional currency of the company.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

20232022
Average number of employees during the year00
6.Property, plant and equipment

Plant & machinery

Total

££
Cost or valuation
At 01 July 2212,46012,460
Additions4,7964,796
At 30 June 2317,25617,256
Depreciation and impairment
At 01 July 2210,24610,246
Charge for year1,2621,262
At 30 June 2311,50811,508
Net book value
At 30 June 235,7485,748
At 30 June 222,2142,214
7.Directors advances, credits and guarantees
Included in other creditors is an amounts of £10,101 (2022: £7,016 cr) relates to the directors' loan account Mr. N Taguchi.
8.Debtors

2023

2022

££
Trade debtors / trade receivables825-
Other debtors663663
Total1,488663
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2023

2022

££
Other creditors10,1017,016
Total10,1017,016
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
10.Provisions for liabilities