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
Bespoke Lifestyle Limited
Company Information
for the year ended 31 May 2024
Directors
Rachel Sherwin
Richard 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
Bespoke Lifestyle Limited
Statement of financial position
as at 31 May 2024
Cash at bank and in hand
257,288
330,647
Creditors: amounts falling due within one year
(43,858)
(174,083)
Net current assets
316,675
786,573
Net assets
365,521
786,573
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
Bespoke Lifestyle Limited
Notes to the Accounts
for the year ended 31 May 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
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
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
At 31 May 2024
45,896
-
2,950
48,846
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
Trade creditors
1,661
52,281
Taxes and social security
827
113,504
Loans from directors
1,300
14,891
8
Average number of employees
During the year the average number of employees was 4 (2023: 2).