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REGISTERED NUMBER: 13982206 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2024

for

BESPOKE 3 FABRICATIONS LTD

BESPOKE 3 FABRICATIONS LTD (REGISTERED NUMBER: 13982206)

Contents of the Financial Statements
for the Year Ended 31st March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


BESPOKE 3 FABRICATIONS LTD

Company Information
for the Year Ended 31st March 2024







DIRECTORS: Mr D K Ingram
Mr M S Mcadam





REGISTERED OFFICE: Unit 1c Priory Piece Business Park Prior
Inkberrow
Worcester
WR7 4HT





REGISTERED NUMBER: 13982206 (England and Wales)





ACCOUNTANTS: Hayward Wright Ltd
4 Clews Road
Redditch
Worcestershire
B98 7ST

BESPOKE 3 FABRICATIONS LTD (REGISTERED NUMBER: 13982206)

Balance Sheet
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,730 3,412

CURRENT ASSETS
Debtors 5 9,037 4,406
Cash at bank 5,734 4,245
14,771 8,651
CREDITORS
Amounts falling due within one year 6 11,463 6,837
NET CURRENT ASSETS 3,308 1,814
TOTAL ASSETS LESS CURRENT LIABILITIES 6,038 5,226

PROVISIONS FOR LIABILITIES 7 519 648
NET ASSETS 5,519 4,578

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings 9 5,517 4,576
SHAREHOLDERS' FUNDS 5,519 4,578

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 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 3 FABRICATIONS LTD (REGISTERED NUMBER: 13982206)

Balance Sheet - continued
31st March 2024


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 6th June 2024 and were signed on its behalf by:





Mr M McAdam - Director


BESPOKE 3 FABRICATIONS LTD (REGISTERED NUMBER: 13982206)

Notes to the Financial Statements
for the Year Ended 31st March 2024


1. STATUTORY INFORMATION

Bespoke 3 Fabrications Ltd 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

BESPOKE 3 FABRICATIONS LTD (REGISTERED NUMBER: 13982206)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1st April 2023
and 31st March 2024 4,265
DEPRECIATION
At 1st April 2023 853
Charge for year 682
At 31st March 2024 1,535
NET BOOK VALUE
At 31st March 2024 2,730
At 31st March 2023 3,412

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 9,037 3,567
VAT - 839
9,037 4,406

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 360
Tax 5,443 5,296
Social security and other taxes 790 552
VAT 2,488 -
Directors' loan accounts 2,742 629
11,463 6,837

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax
Accelerated capital allowances 519 648

BESPOKE 3 FABRICATIONS LTD (REGISTERED NUMBER: 13982206)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024


7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1st April 2023 648
Provided during year (129 )
Balance at 31st March 2024 519

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
2 Ordinary voting 1 2 2

9. RESERVES
Retained
earnings
£   

At 1st April 2023 4,576
Profit for the year 21,941
Dividends (21,000 )
At 31st March 2024 5,517