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Registered number: 10446090

Bespoke Commercial Interiors Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
Ian D Staples Associates
7
Westfield Road, Bramley
Rotherham
South Yorkshire
S66 2RX

Bespoke Commercial Interiors Limited

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
DIRECTORS
RL Hughes
REGISTERED OFFICE
8 Meadow View Drive
Ravenfield
Rotherham
S65 4RJ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10446090
ACCOUNTANTS
Ian D Staples Associates
7
Westfield Road, Bramley
Rotherham
South Yorkshire
S66 2RX

Bespoke Commercial Interiors Limited

ACCOUNTS
FOR THEYEARENDED31/10/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Bespoke Commercial Interiors Limited

BALANCE SHEET AT 31/10/2023
20232022
Notes££
FIXED ASSETS
Tangible assets336,11015,738
CURRENT ASSETS
Stock4,8005,400
Debtors5647,910440,207
Cash at bank and in hand71,41541,822
724,125487,429
CREDITORS: Amounts falling due within one year6234,848102,197
NET CURRENT ASSETS489,277385,232
TOTAL ASSETS LESS CURRENT LIABILITIES525,387400,970
CREDITORS: Amounts falling due after more than one year719,7412,478
NET ASSETS505,646398,492
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account505,546398,392
SHAREHOLDERS' FUNDS505,646398,492
For the year ending 31/10/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/07/2024 and signed on their behalf by
.............................
RL Hughes
Director

Bespoke Commercial Interiors Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/10/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Motor Carsreducing balance 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20232022
No.No.
Average number of employees11

Bespoke Commercial Interiors Limited

3. TANGIBLE FIXED ASSETS
Plant and
MachineryMotor CarsTotal
£££
Cost
At 01/11/20225,03842,32047,358
Additions-45,99545,995
Disposals-(42,320)(42,320)
At 31/10/20235,03845,99551,033
Depreciation
At 01/11/20223,13928,48131,620
Disposals-(28,481)(28,481)
For the year28511,49911,784
At 31/10/20233,42411,49914,923
Net Book Amounts
At 31/10/20231,61434,49636,110
At 31/10/20221,89913,83915,738
4. STOCK 20232022
££
Stock comprises:
Stock4,8005,400
4,8005,400
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors141,02957,326
Other debtors506,881382,881
647,910440,207
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax35,8619,554
Trade creditors160,23550,653
Other creditors37,84041,224
Accruals912766
234,848102,197

Bespoke Commercial Interiors Limited

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Other creditors > 1yr19,7412,478
19,7412,478
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100