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Company Registration No. 11823660 (England and Wales)
NICHE & BESPOKE LTD Unaudited accounts for the year ended 29 February 2024
NICHE & BESPOKE LTD Unaudited accounts Contents
Page
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NICHE & BESPOKE LTD Company Information for the year ended 29 February 2024
Directors
D Robinson W Thomson
Company Number
11823660 (England and Wales)
Registered Office
Unit 18 The Gateway Estate Airport Cargo Birmingham Airport Birmingham B26 3QD England
Accountants
Parkers Accountancy And Taxation 590a Kingsbury Road Erdington Birmingham B24 9ND
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NICHE & BESPOKE LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
615,622 
161,197 
Current assets
Inventories
8,032 
12,552 
Debtors
302,818 
139,862 
Cash at bank and in hand
445,239 
152,262 
756,089 
304,676 
Creditors: amounts falling due within one year
(158,491)
(76,119)
Net current assets
597,598 
228,557 
Total assets less current liabilities
1,213,220 
389,754 
Creditors: amounts falling due after more than one year
(330,332)
(145,277)
Net assets
882,888 
244,477 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
882,886 
244,475 
Shareholders' funds
882,888 
244,477 
For the year ending 29 February 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 directors acknowledge their 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 of Directors and authorised for issue on 23 October 2024 and were signed on its behalf by
D Robinson Director Company Registration No. 11823660
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NICHE & BESPOKE LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
NICHE & BESPOKE LTD is a private company, limited by shares, registered in England and Wales, registration number 11823660. The registered office is Unit 18 The Gateway Estate Airport Cargo, Birmingham Airport, Birmingham, B26 3QD, England.
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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
41,814 
136,259 
33,483 
211,556 
Additions
8,687 
235,626 
358,495 
602,808 
At 29 February 2024
50,501 
371,885 
391,978 
814,364 
Depreciation
At 1 March 2023
11,153 
34,065 
5,141 
50,359 
Charge for the year
5,902 
84,455 
58,026 
148,383 
At 29 February 2024
17,055 
118,520 
63,167 
198,742 
Net book value
At 29 February 2024
33,446 
253,365 
328,811 
615,622 
At 28 February 2023
30,661 
102,194 
28,342 
161,197 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
275,366 
88,866 
Other debtors
27,452 
50,996 
302,818 
139,862 
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NICHE & BESPOKE LTD Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
93,778 
30,104 
Taxes and social security
- 
31,899 
Other creditors
64,713 
14,116 
158,491 
76,119 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,667 
17,121 
Obligations under finance leases and hire purchase contracts
318,665 
128,156 
330,332 
145,277 
8
Average number of employees
During the year the average number of employees was 11 (2023: 11).
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