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REGISTERED NUMBER: 05966989 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

BESPOKE BUILDING AND RENOVATION LIMITED

BESPOKE BUILDING AND RENOVATION LIMITED (REGISTERED NUMBER: 05966989)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BESPOKE BUILDING AND RENOVATION LIMITED

COMPANY INFORMATION
for the year ended 31 October 2023







DIRECTORS: E M Mills
M A Page





SECRETARY:





REGISTERED OFFICE: Unit 1 Wheel Farm Business Park
Westfield
Nr Hastings
East Sussex
TN35 4SE





REGISTERED NUMBER: 05966989 (England and Wales)





ACCOUNTANTS: In The Cloud Accounting
Springhaven
1a Barnfield Close
Hastings
East Sussex
TN34 1TS

BESPOKE BUILDING AND RENOVATION LIMITED (REGISTERED NUMBER: 05966989)

BALANCE SHEET
31 October 2023

31.10.23 31.10.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 32,626 32,626

CURRENT ASSETS
Debtors 5 47,378 47,378
Cash at bank 61,798 61,798
109,176 109,176
CREDITORS
Amounts falling due within one year 6 (38,445 ) (38,445 )
NET CURRENT ASSETS 70,731 70,731
TOTAL ASSETS LESS CURRENT
LIABILITIES

103,357

103,357

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7 103,257 103,257
SHAREHOLDERS' FUNDS 103,357 103,357

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

BESPOKE BUILDING AND RENOVATION LIMITED (REGISTERED NUMBER: 05966989)

BALANCE SHEET - continued
31 October 2023


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by:




E M Mills - Director



M A Page - Director


BESPOKE BUILDING AND RENOVATION LIMITED (REGISTERED NUMBER: 05966989)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 October 2023

1. STATUTORY INFORMATION

Bespoke Building And Renovation Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 33% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 November 2022
and 31 October 2023 138,572 4,151 142,723
DEPRECIATION
At 1 November 2022
and 31 October 2023 106,174 3,923 110,097
NET BOOK VALUE
At 31 October 2023 32,398 228 32,626
At 31 October 2022 32,398 228 32,626

BESPOKE BUILDING AND RENOVATION LIMITED (REGISTERED NUMBER: 05966989)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 October 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade debtors 2,230 2,230
Other debtors 45,148 45,148
47,378 47,378

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Trade creditors 323 323
Taxation and social security 7,392 7,392
Other creditors 30,730 30,730
38,445 38,445

7. RESERVES
Retained
earnings
£   

At 1 November 2022 103,257
Profit for the year -
At 31 October 2023 103,257

8. RELATED PARTY DISCLOSURES

The director E Mills is owed £25,375 (2022 £25,375) by the company at the balance sheet date as shown under Other Creditors. There are no terms attached to this loan.

The director, Mr Page has a loan balance outstanding at the 31st October 2023 which totalled £32,343 (2022 £33,343) and is shown under Other Debtors.

9. ULTIMATE CONTROLLING PARTY

The controlling party is not known.