Company Registration No. 09440647 (England and Wales)
Bespoke Plant Supports Limited
Unaudited accounts
for the year ended 29 February 2024
Bespoke Plant Supports Limited
Unaudited accounts
Contents
Bespoke Plant Supports Limited
Company Information
for the year ended 29 February 2024
Director
Julian Paul Bench
Company Number
09440647 (England and Wales)
Registered Office
51 Joicey Road
Low Fell
Gateshead
NE9 5TH
Accountants
Your Cloud Accountant Limited
The Keep
Creech Castle
Taunton
Somerset
TA1 2DX
Bespoke Plant Supports Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
41,488
49,352
Creditors: amounts falling due within one year
(76,266)
(63,095)
Net current assets
270
167
Total assets less current liabilities
431
167
Creditors: amounts falling due after more than one year
(104)
-
Called up share capital
100
100
Profit and loss account
227
67
Shareholders' funds
327
167
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 director acknowledges his 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 and authorised for issue on 22 November 2024 and were signed on its behalf by
Julian Paul Bench
Director
Company Registration No. 09440647
Bespoke Plant Supports Limited
Notes to the Accounts
for the year ended 29 February 2024
Bespoke Plant Supports Limited is a private company, limited by shares, registered in England and Wales, registration number 09440647. The registered office is 51 Joicey Road, Low Fell, Gateshead, NE9 5TH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 March 2023
4,738
2,240
6,978
At 29 February 2024
4,953
2,240
7,193
At 1 March 2023
4,738
2,240
6,978
Charge for the year
54
-
54
At 29 February 2024
4,792
2,240
7,032
At 29 February 2024
161
-
161
Amounts falling due within one year
Bespoke Plant Supports Limited
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,891
4,548
Proposed dividends
27,262
13,000
Loans from directors
42,631
42,232
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
104
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).