Registered Number 07805089

SOMERSET BESPOKE LIMITED

Micro-entity Accounts

31 October 2023

SOMERSET BESPOKE LIMITED Registered Number 07805089

Micro-entity Balance Sheet as at 31 October 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
25,750
31,912
Current Assets
125,538
35,002
Creditors: amounts falling due within one year
(110,677)
(30,811)
Net current assets (liabilities)
14,861
4,191
Total assets less current liabilities
40,611
36,103
Creditors: amounts falling due after more than one year
(37,371)
(48,584)
Accruals and deferred income
(2,875)
(1,200)
Total net assets (liabilities)
365
(13,681)
Capital and reserves
365
(13,681)
  • For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 April 2024

And signed on their behalf by:
Andrew Harper, Director

SOMERSET BESPOKE LIMITED Registered Number 07805089

Notes to the Micro-entity Accounts for the period ended 31 October 2023

1Employees
2023 2022
Average number of employees during the period 1 2