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REGISTERED NUMBER: 13445393 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024

FOR

BESPOKE BATHROOMS BY CRW LTD

BESPOKE BATHROOMS BY CRW LTD (REGISTERED NUMBER: 13445393)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

BESPOKE BATHROOMS BY CRW LTD

COMPANY INFORMATION
for the Year Ended 31st March 2024







DIRECTORS: Mr C R Whitehead
Mrs L A D Whitehead





REGISTERED OFFICE: 2 Owen Road
Lancaster
Lancashire
LA1 2AR





REGISTERED NUMBER: 13445393 (England and Wales)





ACCOUNTANTS: Taylor, Robertson & Willett Ltd
95 King Street
Lancaster
Lancashire
LA1 1RH

BESPOKE BATHROOMS BY CRW LTD (REGISTERED NUMBER: 13445393)

BALANCE SHEET
31st March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 64,372 66,266

CURRENT ASSETS
Stocks 15,486 13,132
Debtors 5 19,917 10,245
Cash at bank 34,129 26,186
69,532 49,563
CREDITORS
Amounts falling due within one year 6 32,050 13,543
NET CURRENT ASSETS 37,482 36,020
TOTAL ASSETS LESS CURRENT
LIABILITIES

101,854

102,286

CREDITORS
Amounts falling due after more than one year 7 (56,549 ) (63,016 )

PROVISIONS FOR LIABILITIES (7,492 ) (7,853 )
NET ASSETS 37,813 31,417

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 37,713 31,317
SHAREHOLDERS' FUNDS 37,813 31,417

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 BATHROOMS BY CRW LTD (REGISTERED NUMBER: 13445393)

BALANCE SHEET - continued
31st March 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 4th November 2024 and were signed on its behalf by:




Mrs L A D Whitehead - Director



Mr C R Whitehead - Director


BESPOKE BATHROOMS BY CRW LTD (REGISTERED NUMBER: 13445393)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

Bespoke Bathrooms by CRW Ltd 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.
Fixtures and fittings - 15% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 year 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.

BESPOKE BATHROOMS BY CRW LTD (REGISTERED NUMBER: 13445393)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st March 2024

2. ACCOUNTING POLICIES - continued

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 year was 4 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1st April 2023 70,216
Additions 8,908
At 31st March 2024 79,124
DEPRECIATION
At 1st April 2023 3,950
Charge for year 10,802
At 31st March 2024 14,752
NET BOOK VALUE
At 31st March 2024 64,372
At 31st March 2023 66,266

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 17,448 10,146
Other debtors 2,469 99
19,917 10,245

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 16,189 8,469
Taxation and social security 13,733 3,949
Other creditors 2,128 1,125
32,050 13,543

BESPOKE BATHROOMS BY CRW LTD (REGISTERED NUMBER: 13445393)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31st March 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 56,549 63,016

8. RELATED PARTY DISCLOSURES

Crw Plumbing And Gas Services Ltd

A company owned and controlled by the directors.

During the year the company purchased goods from the above costing £13,689 (2023 £70,216), as well as sales of £640 (2023 NIL).

Amount due to related party at the balance sheet date £56,549 (2023 £63,016).

BESPOKE BATHROOMS BY CRW LTD

REPORT OF THE ACCOUNTANTS TO THE DIRECTORS OF
BESPOKE BATHROOMS BY CRW LTD

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st March 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Our report is prepared solely for the confidential use of the directors and should not be relied upon by any third party without prior reference to ourselves.






Taylor, Robertson & Willett Ltd
95 King Street
Lancaster
Lancashire
LA1 1RH


4th November 2024