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Company Registration No. 06235643 (England and Wales)
Bespoke Lifestyle Limited Unaudited accounts for the year ended 31 May 2024
Bespoke Lifestyle Limited Unaudited accounts Contents
Page
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Bespoke Lifestyle Limited Company Information for the year ended 31 May 2024
Directors
Rachel Sherwin Richard Sherwin
Secretary
Rachel Sherwin
Company Number
06235643 (England and Wales)
Registered Office
The Workshop Factory Westhorpe Farm Lane Little Marlow SL7 3RQ
Accountants
Ace Business Services 10 Hasler Place Haslers Lane Great Dunmow Essex CM6 1AJ
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Bespoke Lifestyle Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
48,846 
- 
Current assets
Debtors
103,245 
630,009 
Cash at bank and in hand
257,288 
330,647 
360,533 
960,656 
Creditors: amounts falling due within one year
(43,858)
(174,083)
Net current assets
316,675 
786,573 
Net assets
365,521 
786,573 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
365,519 
786,571 
Shareholders' funds
365,521 
786,573 
For the year ending 31 May 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 September 2024 and were signed on its behalf by
Rachel Sherwin Director Company Registration No. 06235643
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Bespoke Lifestyle Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
Bespoke Lifestyle Limited is a private company, limited by shares, registered in England and Wales, registration number 06235643. The registered office is The Workshop Factory, Westhorpe Farm Lane, Little Marlow, SL7 3RQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
Computer equipment
33%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 June 2023
60,000 
At 31 May 2024
60,000 
Amortisation
At 1 June 2023
60,000 
At 31 May 2024
60,000 
Net book value
At 31 May 2024
- 
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Bespoke Lifestyle Limited Notes to the Accounts for the year ended 31 May 2024
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2023
- 
13,991 
1,407 
15,398 
Additions
53,995 
- 
4,425 
58,420 
At 31 May 2024
53,995 
13,991 
5,832 
73,818 
Depreciation
At 1 June 2023
- 
13,991 
1,407 
15,398 
Charge for the year
8,099 
- 
1,475 
9,574 
At 31 May 2024
8,099 
13,991 
2,882 
24,972 
Net book value
At 31 May 2024
45,896 
- 
2,950 
48,846 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
101,480 
630,009 
Amounts falling due after more than one year
Accrued income and prepayments
1,765 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
27,965 
38,395 
VAT
11,605 
(45,588)
Trade creditors
1,661 
52,281 
Taxes and social security
827 
113,504 
Loans from directors
1,300 
14,891 
Accruals
500 
600 
43,858 
174,083 
8
Average number of employees
During the year the average number of employees was 4 (2023: 2).
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