2022-08-012023-07-312023-07-31false12082534MCCANN BESPOKE CITY 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MCCANN BESPOKE CITY LIMITED

Registered Number
12082534
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2023

MCCANN BESPOKE CITY LIMITED
Company Information
for the year from 1 August 2022 to 31 July 2023

Director

MCCANN, Neil

Registered Address

34 Lime Street 34 Lime Street
London
EC3M 7AT

Registered Number

12082534 (England and Wales)
MCCANN BESPOKE CITY LIMITED
Balance Sheet as at
31 July 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets321,000-
21,000-
Current assets
Debtors72,68730,221
Cash at bank and on hand179,336226,888
252,023257,109
Creditors amounts falling due within one year(143,629)(150,565)
Net current assets (liabilities)108,394106,544
Total assets less current liabilities129,394106,544
Creditors amounts falling due after one year(30,806)(40,473)
Net assets98,58866,071
Capital and reserves
Called up share capital100-
Profit and loss account98,48866,071
Shareholders' funds98,58866,071
The financial statements were approved and authorised for issue by the Director on 17 April 2024, and are signed on its behalf by:
MCCANN, Neil
Director
Registered Company No. 12082534
MCCANN BESPOKE CITY LIMITED
Notes to the Financial Statements
for the year ended 31 July 2023

1.Accounting policies
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.
Statement of compliance
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.
Revenue from sale of goods
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.
Foreign currency translation
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.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20232022
Average number of employees during the year20
3.Tangible fixed assets

Total

£
Cost or valuation
Additions21,000
At 31 July 2321,000
Net book value
At 31 July 2321,000
At 31 July 22-