2023-10-01 11587104 2024-09-30 11587104 2023-10-01 2024-09-30 11587104 2023-09-30 11587104 2022-10-01 2023-09-30 11587104 uk-core:WithinOneYear 2023-09-30 11587104 uk-core:WithinOneYear 2024-09-30 11587104 uk-core:ShareCapital 2024-09-30 11587104 uk-core:ShareCapital 2023-09-30 11587104 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 11587104 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 11587104 uk-bus:Director1 2023-10-01 2024-09-30 11587104 uk-core:NetGoodwill 2023-10-01 2024-09-30 11587104 uk-core:LeaseholdImprovements 2023-10-01 2024-09-30 11587104 uk-core:PlantMachinery 2023-10-01 2024-09-30 11587104 uk-core:ComputerEquipment 2023-10-01 2024-09-30 11587104 uk-core:Goodwill 2023-09-30 11587104 uk-core:Goodwill 2024-09-30 11587104 uk-core:ComputerEquipment 2023-09-30 11587104 uk-core:PlantMachinery 2023-09-30 11587104 uk-core:LeaseholdImprovements 2023-09-30 11587104 uk-core:LeaseholdImprovements 2024-09-30 11587104 uk-core:PlantMachinery 2024-09-30 11587104 uk-core:ComputerEquipment 2024-09-30 iso4217:GBP xbrli:pure 11587104 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 11587104 uk-bus:FRS102 2023-10-01 2024-09-30 11587104 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 11587104 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
MJM BESPOKE FABRICATIONS LTD
Registered Number:11587104
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
MJM BESPOKE FABRICATIONS LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
11587104
As at 30 September 2024
MJM BESPOKE FABRICATIONS LTD
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
14,296
18,146
3
14,296
18,146
Current assets
Trade and other receivables
43,714
26,885
4
76,745
Cash and cash equivalents
149,730
176,615
120,459
Trade and other payables: amounts falling due within one
year
(64,358)
(103,563)
5
56,101
73,052
Net current assets
Total assets less current liabilities
87,348
74,247
(2,990)
(3,448)
Provisions for liabilities
84,358
Net assets
70,799
Capital and reserves
Called up share capital
1
1
Retained earnings
84,357
70,798
84,358
70,799
Shareholders' funds
For the year ended 30 September 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 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his 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.
Matthew James Moore Director
These financial statements were approved and authorised for issue by the Board on 12 November 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 September 2024
MJM BESPOKE FABRICATIONS LTD
Notes to the Financial Statements
Statutory Information
MJM BESPOKE FABRICATIONS LTD is a private limited company, limited by shares, domiciled in England and
Wales, registration number 11587104.
Principal place of business:
Unit 5 Minerva Works
Warwick Bar
Digbeth
Birmingham
B5 5RT
Registered address:
KLM Associates
Jaguar House
Cecil Street
Birmingham
B19 3ST
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.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Goodwill
Goodwill, being the amount paid in connection with the incorporation of a business in 2018, has been amortised evenly over its estimated useful life of 3 years.
Property, plant and equipment
Leasehold Property is depreciated over the term of the lease starting in the year of commencement of each lease. Plant and equipment are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Leasehold
33% Straight line
Plant and Machinery
25% Reducing balance
25% Reducing balance
Computer Equipment
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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5
For the year ended 30 September 2024
MJM BESPOKE FABRICATIONS LTD
Notes to the Financial Statements Continued
2. Intangible fixed assets
Goodwill
Cost or valuation
£
At 01 October 2023
10,000
At 30 September 2024
10,000
Amortisation
At 01 October 2023
10,000
At 30 September 2024
10,000
Net book value
At 30 September 2024
-
At 30 September 2023
-
3. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
Leasehold
£
£
£
£
Cost or
valuation
At 01 October 2023
39,033
4,231
31,689
3,113
916
916
-
-
Additions
At 30 September 2024
3,113
31,689
5,147
39,949
Provision for depreciation and impairment
At 01 October 2023
20,887
2,552
15,222
3,113
Charge for year
4,766
649
4,117
-
At 30 September 2024
25,653
3,201
19,339
3,113
At 30 September 2024
Net book value
-
12,350
1,946
14,296
At 30 September 2023
-
16,467
1,679
18,146
4. Trade and other receivables
2023
2024
£
£
Trade debtors
24,052
41,416
Prepayments and accrued income
2,008
1,473
Other debtors
825
825
43,714
26,885
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6
For the year ended 30 September 2024
MJM BESPOKE FABRICATIONS LTD
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
39,752
15,420
Accruals and deferred income
34,237
28,760
Directors' loan accounts
29,574
20,178
103,563
64,358
6. Related party transactions
The ultimate controlling party during the year was Matthew James Moore , director , whom controls the company by
virtue of owning 100% of the share capital.
7. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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