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Bespoke Detailing Ltd
Registered Number:14606234
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Bespoke Detailing Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
14606234
As at 31 January 2024
Bespoke Detailing Ltd
Statement of Financial Position
£
2024
Notes
Fixed assets
Intangible assets
10,721
2
Property, plant and equipment
30,650
3
41,371
Trade and other payables: amounts falling due within one
year
(49,802)
4
(49,802)
Net current liabilities
Total assets less current liabilities
(8,431)
(8,431)
Net assets/liabilities
Capital and reserves
Called up share capital
1,000
Retained earnings
(9,431)
(8,431)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Timothy Johnson Director
These financial statements were approved and authorised for issue by the Board on 16 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 January 2024
Bespoke Detailing Ltd
Notes to the Financial Statements
Statutory Information
Bespoke Detailing Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 14606234.
Registered address:
Unit 5 Underwood Business Park
Underwood Lane
Crewe
Cheshire
CW1 3TJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Goodwill
Cost or valuation
£
Additions
10,721
At 31 January 2024
10,721
Net book value
At 31 January 2024
10,721
3. Property, plant and equipment
Total
Plant and
Machinery
Land and
Buildings
£
£
£
Cost or
valuation
37,779
28,489
9,290
Additions
At 31 January 2024
9,290
28,489
37,779
Provision for depreciation and impairment
Charge for year
7,129
7,129
-
At 31 January 2024
7,129
7,129
-
At 31 January 2024
Net book value
9,290
21,360
30,650
2 of 3
5
For the year ended 31 January 2024
Bespoke Detailing Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2024
£
Accruals and deferred income
960
Directors' loan accounts
48,842
49,802
5. Average number of persons employed
During the year the average number of employees was 2
3 of 3