J S BESPOKE LIMITED

Company Registration Number:
12106526 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

J S BESPOKE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

J S BESPOKE LIMITED

Company Information

for the Period Ended 31 July 2023




Registered office: 550
Downham Way
Bromley
England
BR1 5HW
Company Registration Number: 12106526 (England and Wales)

J S BESPOKE LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


2023
£

2022
£
Turnover 629,884 722,091
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 34 38
Cost of Materials ( 400,511 ) ( 457,273 )
Staff Costs ( 76,894 ) ( 26,186 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 0 ) ( 0 )
Tax on Profit ( 14,773 ) ( 36,874 )
Profit or (Loss) for Period 137,740 201,796

J S BESPOKE LIMITED

Balance sheet

As at 31 July 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 0 0
Current assets: 295,307 195,343
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 49,074 ) ( 26,903 )
Net current assets (liabilities): 246,233 168,440
Total assets less current liabilities: 246,333 168,540
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 246,333 168,540
Capital and reserves: 246,333 168,540

J S BESPOKE LIMITED

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Joseph Sullivan
Status: Director

The notes form part of these financial statements

J S BESPOKE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Employee Information

    Average number of employees: 4

J S BESPOKE LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Off balance sheet disclosure

    No