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Registered Number: 12481792
England and Wales

 

 

 

BESPOKE DESIGN CARPENTRY AND SPRAY PAINTING LTD


Abridged Accounts
 


Period of accounts

Start date: 01 March 2022

End date: 28 February 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 23,874    8,831 
23,874    8,831 
Current assets      
Stocks 6,500    3,970 
Debtors 59,103    79,049 
Cash at bank and in hand 99,419    92,046 
165,022    175,065 
Creditors: amount falling due within one year (152,946)   (133,216)
Net current assets 12,076    41,849 
 
Total assets less current liabilities 35,950    50,680 
Creditors: amount falling due after more than one year (43,630)   (35,291)
Net liabilities (7,680)   15,389 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (7,780)   15,289 
Shareholder's funds (7,680)   15,389 
 


For the year ended 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 20 March 2024 and were signed on its behalf by:


-------------------------------
Alex Castelo
Director
1
General Information
Bespoke Design Carpentry and Spray Painting Ltd is a private company, limited by shares, registered in England and Wales, registration number 12481792, registration address Flat 49 Dartrey Tower, World's End Estate, London, SW10 0EB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 3 (2022 : 0).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 March 2022 6,840    6,274    13,114 
Additions 23,000      23,000 
Disposals    
At 28 February 2023 29,840    6,274    36,114 
Depreciation
At 01 March 2022 1,710    2,573    4,283 
Charge for year 7,032    925    7,957 
On disposals    
At 28 February 2023 8,742    3,498    12,240 
Net book values
Closing balance as at 28 February 2023 21,098    2,776    23,874 
Opening balance as at 01 March 2022 5,130    3,701    8,831 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
  2022
£
100 Class A shares of £1.00 each 100    100 
100    100 

2