2023-04-01 04365308 2024-03-31 04365308 2023-04-01 2024-03-31 04365308 2023-03-31 04365308 2022-04-01 2023-03-31 04365308 uk-core:WithinOneYear 2023-03-31 04365308 uk-core:WithinOneYear 2024-03-31 04365308 3 uk-bus:Director1 2023-04-01 2024-03-31 04365308 3 uk-bus:Director1 2024-03-31 04365308 3 uk-bus:Director1 2023-03-31 04365308 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 04365308 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04365308 uk-bus:Micro-entities 2023-04-01 2024-03-31 04365308 uk-bus:FullAccounts 2023-04-01 2024-03-31 04365308 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Robert Samuel Bespoke Interiors Limited
Registered Number:04365308
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Robert Samuel Bespoke Interiors Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
04365308
Registered Number :
As at 31 March 2024
Robert Samuel Bespoke Interiors Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
108,936
115,683
Fixed assets
43,481
38,268
Current assets
Prepayments and accrued income
816
1,082
Creditors: amounts falling due
within one year
(91,790)
(85,802)
(52,440)
(41,505)
Net current liabilities
Total assets less current liabilities
67,431
63,243
Accruals and deferred income
(1,840)
(1,380)
65,591
Net assets
61,863
65,591
61,863
Capital and reserves
Notes to the Accounts
Statutory Information
Robert Samuel Bespoke Interiors Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 04365308.
Registered address:
12 Forest Road
Southport
Merseyside
England
PR8 6ST
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
At 01/04/2023
At 31/03/2024
£
£
£
Mr Colin Maxwell Alcock
Directors Advance
(56,514)
(55,503)
1,011
(56,514)
(55,503)
1,011
2. Average number of persons employed
During the year the average number of employees was 2 (2023 : 1)
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4
04365308
Registered Number :
For the year ended 31 March 2024
Robert Samuel Bespoke Interiors Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Colin Maxwell Alcock Director
These financial statements were approved and authorised for issue by the Board on 26 September 2024 and were signed by:
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