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Company Registration No. 11757375 (England and Wales)
LOVE BESPOKE LIMITED Unaudited accounts for the year ended 31 January 2024
LOVE BESPOKE LIMITED Unaudited accounts Contents
Page
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LOVE BESPOKE LIMITED Company Information for the year ended 31 January 2024
Director
Jaime Lawn
Company Number
11757375 (England and Wales)
Registered Office
111 COLOMB ROAD GORLESTON GREAT YARMOUTH NORFOLK NR31 8BU UNITED KINGDOM
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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LOVE BESPOKE LIMITED Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,976 
7,470 
Current assets
Debtors
2,528 
260 
Cash at bank and in hand
9,610 
8,493 
12,138 
8,753 
Creditors: amounts falling due within one year
(22,972)
(15,310)
Net current liabilities
(10,834)
(6,557)
Net (liabilities)/assets
(4,858)
913 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(4,958)
813 
Shareholders' funds
(4,858)
913 
For the year ending 31 January 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 director acknowledges her 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 and authorised for issue on 7 October 2024 and were signed on its behalf by
Jaime Lawn Director Company Registration No. 11757375
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LOVE BESPOKE LIMITED Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
LOVE BESPOKE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11757375. The registered office is 111 COLOMB ROAD, GORLESTON, GREAT YARMOUTH, NORFOLK, NR31 8BU, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
20% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
11,671 
At 31 January 2024
11,671 
Depreciation
At 1 February 2023
4,201 
Charge for the year
1,494 
At 31 January 2024
5,695 
Net book value
At 31 January 2024
5,976 
At 31 January 2023
7,470 
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LOVE BESPOKE LIMITED Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,528 
260 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
(1,956)
Loans from directors
22,613 
16,907 
Accruals
359 
359 
22,972 
15,310 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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