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REGISTERED NUMBER: 12757364 (England and Wales)















Unaudited Financial Statements

for the Period 1 August 2023 to 31 December 2023

for

Bespoke Frames Limited

Bespoke Frames Limited (Registered number: 12757364)






Contents of the Financial Statements
for the Period 1 August 2023 to 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Bespoke Frames Limited

Company Information
for the Period 1 August 2023 to 31 December 2023







DIRECTOR: FKC Edis





REGISTERED OFFICE: 145a Ashley Road
Hale
Cheshire
WA142UW





REGISTERED NUMBER: 12757364 (England and Wales)





ACCOUNTANTS: Beauchamp Charles Chartered Accountants
145a Ashley Road
Hale
Altrincham
Cheshire
WA14 2UW

Bespoke Frames Limited (Registered number: 12757364)

Balance Sheet
31 December 2023

31.12.23 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 42,129 48,295

CURRENT ASSETS
Debtors 5 306,406 154,826
Cash at bank and in hand 26,325 120,700
332,731 275,526
CREDITORS
Amounts falling due within one year 6 306,988 178,297
NET CURRENT ASSETS 25,743 97,229
TOTAL ASSETS LESS CURRENT
LIABILITIES

67,872

145,524

CREDITORS
Amounts falling due after more than one
year

7

31,045

34,747
NET ASSETS 36,827 110,777

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 36,727 110,677
36,827 110,777

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Frames Limited (Registered number: 12757364)

Balance Sheet - continued
31 December 2023


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 director and authorised for issue on 3 October 2024 and were signed by:





FKC Edis - Director


Bespoke Frames Limited (Registered number: 12757364)

Notes to the Financial Statements
for the Period 1 August 2023 to 31 December 2023

1. STATUTORY INFORMATION

Bespoke Frames 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.

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 period 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 period 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 period was 2 (2023 - 1 ) .

Bespoke Frames Limited (Registered number: 12757364)

Notes to the Financial Statements - continued
for the Period 1 August 2023 to 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 December 2023 59,187
DEPRECIATION
At 1 August 2023 10,892
Charge for period 6,166
At 31 December 2023 17,058
NET BOOK VALUE
At 31 December 2023 42,129
At 31 July 2023 48,295

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.7.23
£    £   
Trade debtors 297,577 56,536
Other debtors 8,829 98,290
306,406 154,826

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.7.23
£    £   
Bank loans and overdrafts 1,903 1,035
Hire purchase contracts 8,883 8,883
Trade creditors 163,199 125,875
Taxation and social security 70,695 19,531
Other creditors 62,308 22,973
306,988 178,297

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.7.23
£    £   
Hire purchase contracts 31,045 34,747