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Company registration number: 08833422
KJP Bespoke Financial Thinking Ltd
Unaudited filleted financial statements
31 March 2024
KJP Bespoke Financial Thinking Ltd
Contents
Statement of financial position and notes to the financial statements
KJP Bespoke Financial Thinking Ltd
Statement of financial position
31 March 2024
2024 2023
£ £ £ £
Fixed assets 6,421 6,280
_______ _______
Current assets 294,681 218,713
Prepayments and accrued income 3,750 3,750
_______ _______
298,431 222,463
Creditors: amounts falling due within one year ( 89,222) ( 42,253)
_______ _______
Net current assets 209,209 180,210
_______ _______
Total assets less current liabilities 215,630 186,490
Accruals and deferred income ( 4,584) ( 5,395)
_______ _______
Net assets 211,046 181,095
_______ _______
Capital and reserves 211,046 181,095
_______ _______
Notes to the financial statements
KJP Bespoke Financial Thinking Ltd
Year ended 31 March 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Keith J N Parkinson ( 1,936) 540 ( 1,396)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr Keith J N Parkinson ( 47) ( 1,889) ( 1,936)
_______ _______ _______
The Loan is interest free and repayable on demand.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 01 October 2024 , and are signed on behalf of the board by:
Mr Keith J N Parkinson
Director
Company registration number: 08833422
The company is a private company limited by shares, registered in England & Wales.