2022-04-012023-03-312023-03-31false13302430DM Bespoke Surfaces 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DM Bespoke Surfaces Ltd

Registered Number
13302430
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

DM Bespoke Surfaces Ltd
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

Mr D Miles

Registered Address

42 Winton Crescent
Yateley
GU46 6LD

Registered Number

13302430 (England and Wales)
DM Bespoke Surfaces Ltd
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Called up share capital not paid100100
Fixed assets
Tangible assets51,062331
1,062331
Current assets
Stocks4,600-
Debtors9,539270
Cash at bank and on hand2499,318
14,3889,588
Creditors amounts falling due within one year(15,405)(9,567)
Net current assets (liabilities)(917)121
Total assets less current liabilities145452
Net assets145452
Capital and reserves
Called up share capital100100
Profit and loss account45352
Shareholders' funds145452
The financial statements were approved and authorised for issue by the Director on 18 December 2023, and are signed on its behalf by:
Mr D Miles
Director
Registered Company No. 13302430
DM Bespoke Surfaces Ltd
Notes to the Financial Statements
for the year ended 31 March 2023

1.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.
2.Compliance with applicable reporting framework
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.
3.Accounting policies
Functional and presentation currency policy
The presentation currency of the financial statements is the Pound Sterling (£).
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Property, plant and equipment policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Straight line (years)
Plant and machinery4
Office Equipment4
Stocks policy
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Taxation policy
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.
Valuation of financial instruments policy
The company only enters into basic financial instruments transactions that result in the recognition of financial assets and liabilities. Financial assets are measured at amortised cost and comprise of cash and cash equivalents and trade and other debtors. Financial liabilities are measured at amortised cost and comprise of trade and other creditors.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 22409
Additions992
At 31 March 231,401
Depreciation and impairment
At 01 April 2278
Charge for year261
At 31 March 23339
Net book value
At 31 March 231,062
At 31 March 22331