IRIS Accounts Production v24.1.0.578 13552838 director 1.9.22 31.8.23 31.8.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh135528382022-08-31135528382023-08-31135528382022-09-012023-08-31135528382021-08-05135528382021-08-062022-08-31135528382022-08-3113552838ns15:EnglandWales2022-09-012023-08-3113552838ns14:PoundSterling2022-09-012023-08-3113552838ns10:Director12022-09-012023-08-3113552838ns10:PrivateLimitedCompanyLtd2022-09-012023-08-3113552838ns10:SmallEntities2022-09-012023-08-3113552838ns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3113552838ns10:SmallCompaniesRegimeForDirectorsReport2022-09-012023-08-3113552838ns10:SmallCompaniesRegimeForAccounts2022-09-012023-08-3113552838ns10:FullAccounts2022-09-012023-08-3113552838ns10:OrdinaryShareClass12022-09-012023-08-3113552838ns10:RegisteredOffice2022-09-012023-08-3113552838ns5:CurrentFinancialInstruments2023-08-3113552838ns5:CurrentFinancialInstruments2022-08-3113552838ns5:ShareCapital2023-08-3113552838ns5:ShareCapital2022-08-3113552838ns5:RetainedEarningsAccumulatedLosses2023-08-3113552838ns5:RetainedEarningsAccumulatedLosses2022-08-3113552838ns5:PlantMachinery2022-09-012023-08-3113552838ns5:PlantMachinery2022-08-3113552838ns5:PlantMachinery2023-08-3113552838ns5:PlantMachinery2022-08-3113552838ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-08-3113552838ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-08-3113552838ns10:OrdinaryShareClass12023-08-31
REGISTERED NUMBER: 13552838 (England and Wales)







Unaudited Financial Statements

for the Year Ended 31 August 2023

for

NK Bespoke Interiors Limited

NK Bespoke Interiors Limited (Registered number: 13552838)






Contents of the Financial Statements
for the Year Ended 31 August 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NK Bespoke Interiors Limited

Company Information
for the Year Ended 31 August 2023







DIRECTOR: N P Keegan





REGISTERED OFFICE: Military House
24 Castle Street
Chester
Cheshire
CH1 2DS





REGISTERED NUMBER: 13552838 (England and Wales)





ACCOUNTANTS: Haines Watts
Military House
24 Castle Street
Chester
Cheshire
CH1 2DS

NK Bespoke Interiors Limited (Registered number: 13552838)

Balance Sheet
31 August 2023

31.8.23 31.8.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,936 4,920

CURRENT ASSETS
Debtors 5 21,618 5,200
Cash at bank 8,149 1,237
29,767 6,437
CREDITORS
Amounts falling due within one year 6 8,595 4,111
NET CURRENT ASSETS 21,172 2,326
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,108

7,246

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 25,008 7,146
SHAREHOLDERS' FUNDS 25,108 7,246

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 April 2024 and were signed by:





N P Keegan - Director


NK Bespoke Interiors Limited (Registered number: 13552838)

Notes to the Financial Statements
for the Year Ended 31 August 2023

1. STATUTORY INFORMATION

NK Bespoke Interiors Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

NK Bespoke Interiors Limited (Registered number: 13552838)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2022
and 31 August 2023 6,150
DEPRECIATION
At 1 September 2022 1,230
Charge for year 984
At 31 August 2023 2,214
NET BOOK VALUE
At 31 August 2023 3,936
At 31 August 2022 4,920

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Trade debtors 7,244 -
Other debtors 14,374 5,200
21,618 5,200

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.23 31.8.22
£    £   
Taxation and social security 6,987 2,868
Other creditors 1,608 1,243
8,595 4,111

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.8.23 31.8.22
value: £    £   
100 Ordinary £1 100 100

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £11,000 (2022 - £10,000) were paid to the director .