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REGISTERED NUMBER: 08678928 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 29 February 2024

for

Bespoke Dignified Services Limited

Bespoke Dignified Services Limited (Registered number: 08678928)






Contents of the Financial Statements
for the Year Ended 29 February 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Bespoke Dignified Services Limited

Company Information
for the Year Ended 29 February 2024







Directors: J Evans
Mrs M Evans





Secretary:





Registered office: 9 Court Road
Bridgend
Mid Glamorgan
CF31 1BE





Registered number: 08678928 (England and Wales)





Accountants: Curtis Bowden & Thomas Limited
Chartered Certified Accountants
9 Court Road
Bridgend
CF31 1BE

Bespoke Dignified Services Limited (Registered number: 08678928)

Statement of Financial Position
29 February 2024

29.2.24 28.2.23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 238,543 235,651

Current assets
Debtors 5 58,333 7,678
Cash at bank 75,641 120,186
133,974 127,864
Creditors
Amounts falling due within one year 6 39,235 53,677
Net current assets 94,739 74,187
Total assets less current liabilities 333,282 309,838

Provisions for liabilities 821 -
Net assets 332,461 309,838

Capital and reserves
Called up share capital 7 2 2
Retained earnings 332,459 309,836
Shareholders' funds 332,461 309,838

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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 Dignified Services Limited (Registered number: 08678928)

Statement of Financial Position - continued
29 February 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 17 September 2024 and were signed on its behalf by:




Mrs M Evans - Director



J Evans - Director


Bespoke Dignified Services Limited (Registered number: 08678928)

Notes to the Financial Statements
for the Year Ended 29 February 2024

1. Statutory information

Bespoke Dignified Services Limited 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.

The principal place of business is Riverside Court, Ogmore Vale, CF32 7AL.

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.
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 3 (2023 - 3 ) .

Bespoke Dignified Services Limited (Registered number: 08678928)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

4. Tangible fixed assets
Improvements Fixtures
Freehold to and
property property fittings
£    £    £   
Cost
At 1 March 2023 143,942 55,873 14,019
Additions - - -
At 29 February 2024 143,942 55,873 14,019
Depreciation
At 1 March 2023 - - 9,730
Charge for year - - 1,072
At 29 February 2024 - - 10,802
Net book value
At 29 February 2024 143,942 55,873 3,217
At 28 February 2023 143,942 55,873 4,289

Motor Computer
vehicles equipment Totals
£    £    £   
Cost
At 1 March 2023 87,455 1,247 302,536
Additions 13,067 2,734 15,801
At 29 February 2024 100,522 3,981 318,337
Depreciation
At 1 March 2023 56,558 597 66,885
Charge for year 10,991 846 12,909
At 29 February 2024 67,549 1,443 79,794
Net book value
At 29 February 2024 32,973 2,538 238,543
At 28 February 2023 30,897 650 235,651

5. Debtors: amounts falling due within one year
29.2.24 28.2.23
£    £   
Trade debtors 17,622 5,520
Directors' current accounts 37,944 -
Prepayments 2,767 2,158
58,333 7,678

Bespoke Dignified Services Limited (Registered number: 08678928)

Notes to the Financial Statements - continued
for the Year Ended 29 February 2024

6. Creditors: amounts falling due within one year
29.2.24 28.2.23
£    £   
Trade creditors 13,647 6,602
Tax 19,221 19,256
Social security and other taxes 293 12
Directors' current accounts 2,056 24,027
Accrued expenses 4,018 3,780
39,235 53,677

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.24 28.2.23
value: £    £   
2 Ordinary Shares £1 2 2

8. Directors' advances, credits and guarantees

The following advances and credits to directors subsisted during the years ended 29 February 2024 and 28 February 2023:

29.2.24 28.2.23
£    £   
Mrs M Evans
Balance outstanding at start of year - -
Amounts advanced 37,944 -
Amounts repaid - -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 37,944 -

J Evans
Balance outstanding at start of year - -
Amounts repaid (2,055 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,055 ) -

9. Ultimate controlling party

The company is Controlled by the directors Mrs M Evans and Mr J Evans who own 100% of the issued share capital.