Company registration number 07089520 (England and Wales)
BESPOKE SHELTERS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2024
PAGES FOR FILING WITH REGISTRAR
BESPOKE SHELTERS LTD
CONTENTS
Page
Balance sheet and notes to the financial statements
1 - 2
BESPOKE SHELTERS LTD
BALANCE SHEET
AS AT
28 FEBRUARY 2024
28 February 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
18,128
22,704
Current assets
358,307
324,432
Prepayments and accrued income
3,625
3,575
Creditors: amounts falling due within one year
(113,664)
(78,864)
Net current assets
248,268
249,143
Total assets less current liabilities
266,396
271,847
Creditors: amounts falling due after more than one year
(29,500)
(46,118)
Net assets
236,896
225,729
Capital and reserves
236,896
225,729
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year advances were made to the directors as follows:
Opening balance £ 167,680
Advanced £ 142,158
Repaid £(150,430)
Closing balance £ 159,408
Interest has been charged at a market rate of 3% and the amount is repayable upon demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
4
4
Bespoke Shelters Ltd is a private company limited by shares incorporated in England and Wales. The registered office is i2 Mansfield Suite 0:3, Hamilton Court, Oakham Business Park, Mansfield, Nottinghamshire, United Kingdom, NG18 5FB.
For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
BESPOKE SHELTERS LTD
BALANCE SHEET (CONTINUED)
AS AT
28 FEBRUARY 2024
28 February 2024
- 2 -
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 7 August 2024
..............................................
Mr A R Johns
Director
Company registration number 07089520 (England and Wales)