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Company Registration No. 13140026 (England and Wales)
Bespoke Hideouts Ltd Unaudited accounts for the year ended 31 January 2024
Bespoke Hideouts Ltd Unaudited accounts Contents
Page
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Bespoke Hideouts Ltd Company Information for the year ended 31 January 2024
Director
Charles Henry Bullock
Company Number
13140026 (England and Wales)
Registered Office
65 Idlecombe Road London SW17 9TD England
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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Bespoke Hideouts Ltd Accountants' report
Accountants' report to the director of Bespoke Hideouts Ltd on the preparation of the unaudited statutory accounts for the year ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bespoke Hideouts Ltd for the year ended 31 January 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Bespoke Hideouts Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Bespoke Hideouts Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bespoke Hideouts Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bespoke Hideouts Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bespoke Hideouts Ltd. You consider that Bespoke Hideouts Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bespoke Hideouts Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN 16 April 2024
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Bespoke Hideouts Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
22,329 
13,171 
Current assets
Debtors
42,302 
176 
Cash at bank and in hand
16,206 
46,001 
58,508 
46,177 
Creditors: amounts falling due within one year
(47,863)
(42,890)
Net current assets
10,645 
3,287 
Net assets
32,974 
16,458 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
32,973 
16,457 
Shareholders' funds
32,974 
16,458 
For the year ending 31 January 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 and authorised for issue on 16 April 2024 and were signed on its behalf by
Charles Henry Bullock Director Company Registration No. 13140026
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Bespoke Hideouts Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Bespoke Hideouts Ltd is a private company, limited by shares, registered in England and Wales, registration number 13140026. The registered office is 65 Idlecombe Road, London, SW17 9TD, England.
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.
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:
Motor vehicles
20% reducing balance
Computer equipment
25% reducing balance
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.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
19,995 
630 
20,625 
Additions
23,208 
- 
23,208 
Disposals
(19,995)
- 
(19,995)
At 31 January 2024
23,208 
630 
23,838 
Depreciation
At 1 February 2023
7,198 
256 
7,454 
Charge for the year
1,160 
93 
1,253 
On disposals
(7,198)
- 
(7,198)
At 31 January 2024
1,160 
349 
1,509 
Net book value
At 31 January 2024
22,048 
281 
22,329 
At 31 January 2023
12,797 
374 
13,171 
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Bespoke Hideouts Ltd Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
42,160 
- 
Accrued income and prepayments
142 
176 
42,302 
176 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,190 
3,976 
Taxes and social security
8,763 
4,950 
Other creditors
3,519 
4,885 
Loans from directors
33,623 
28,311 
Accruals
768 
768 
47,863 
42,890 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Charles Henry Bullock
Director Current Account
(28,311)
(30,312)
(25,000)
(33,623)
(28,311)
(30,312)
(25,000)
(33,623)
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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