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REGISTERED NUMBER: 12522824 (England and Wales)















Financial Statements for the Year Ended 31 March 2024

for

Bespoke Glass Interiors Limited

Bespoke Glass Interiors Limited (Registered number: 12522824)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Bespoke Glass Interiors Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mrs S Ladbrook





REGISTERED OFFICE: 24 Digby Way
Halstead
Essex
CO9 1FT





REGISTERED NUMBER: 12522824 (England and Wales)





ACCOUNTANTS: Clear Accounts Solutions Ltd
24 Digby Way
Halstead
Essex
CO9 1FT

Bespoke Glass Interiors Limited (Registered number: 12522824)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 285 477

CURRENT ASSETS
Debtors 5 5,850 6,642
Cash at bank 4,146 6,149
9,996 12,791
CREDITORS
Amounts falling due within one year 6 279 112
NET CURRENT ASSETS 9,717 12,679
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,002

13,156

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 9,902 13,056
SHAREHOLDERS' FUNDS 10,002 13,156

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

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

The director acknowledges her 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.

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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 October 2024 and were signed by:





Mrs S Ladbrook - Director


Bespoke Glass Interiors Limited (Registered number: 12522824)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Bespoke Glass Interiors Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 33% on cost

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

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

Bespoke Glass Interiors Limited (Registered number: 12522824)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023
and 31 March 2024 1,398
DEPRECIATION
At 1 April 2023 921
Charge for year 192
At 31 March 2024 1,113
NET BOOK VALUE
At 31 March 2024 285
At 31 March 2023 477

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Amounts owed by associates 5,727 5,613
Other debtors 123 1,029
5,850 6,642

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 102 112
Other creditors 177 -
279 112

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary 1 100 100