2022-04-01 08569130 2023-03-31 08569130 2022-04-01 2023-03-31 08569130 2022-03-31 08569130 2021-04-01 2022-03-31 08569130 uk-core:WithinOneYear 2022-03-31 08569130 uk-core:WithinOneYear 2023-03-31 08569130 uk-core:ShareCapital 2023-03-31 08569130 uk-core:ShareCapital 2022-03-31 08569130 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 08569130 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 08569130 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 08569130 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 08569130 uk-bus:FRS102 2022-04-01 2023-03-31 08569130 uk-bus:FullAccounts 2022-04-01 2023-03-31 08569130 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Bespoke Developments (Kent) Limited
Registered Number:08569130
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
Bespoke Developments (Kent) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
08569130
As at 31 March 2023
Bespoke Developments (Kent) Limited
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Inventories
416,777
-
2
Trade and other receivables
29,898
179,898
3
47,831
Cash and cash equivalents
100,681
280,579
494,506
Trade and other payables: amounts falling due within one year
(472,793)
(274,481)
4
21,713
6,098
Net current assets
Total assets less current liabilities
6,098
21,713
6,098
Net assets
21,713
Capital and reserves
Called up share capital
100
100
Retained earnings
5,998
21,613
6,098
21,713
Shareholders' funds
For the year ended 31 March 2023 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 of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr William Frederick Callow Director
These financial statements were approved and authorised for issue by the Board on 23 November 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
Bespoke Developments (Kent) Limited
Notes to the Financial Statements
Statutory Information
Bespoke Developments (Kent) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 08569130.
Principal place of business:
13 Stanley Avenue
Minster On Sea
Sheerness
Kent
ME12 2EY
Registered address:
3 Conqueror Court
Sittingbourne
Kent
ME10 5BH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Inventories
Inventories are value at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straightline basis over the period of the lease.
Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme for the benefit of its directors/and employees. Contributions payable are charged to the profit and loss account in the period in which they are payable.
2. Inventories
2022
2023
£
£
Stocks
-
416,777
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5
For the year ended 31 March 2023
Bespoke Developments (Kent) Limited
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Amounts owed by group undertakings and participating interests
150,000
-
Other debtors
29,898
29,898
29,898
179,898
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
91,526
6,880
Amounts owed to group undertaking and undertaking in which the company has a
participating interest
115,000
150,000
Taxation and social security
42,951
-
Other creditors
25,004
315,913
274,481
472,793
5. Average number of persons employed
During the year the average number of employees was 0
6. Parent-subsidiary relationship
The company is a wholly owned subsidiary of Bespoke Affordable Kitchens Limited (company number 07584198) This is a compny registered in England and Wales with the registered office address of 3 Conqueror Court, Sittingbourne, Kent, ME10 5BH. It's principal place of business is Tileworks, Borough Road, Queenborough, Kent, ME11 5DN.
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