Registered number
11131522
Surrey Bespoke Limited
Filleted Accounts
31 December 2024
Surrey Bespoke Limited
Registered number: 11131522
Balance Sheet
as at 31 December 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 159 4,106
Current assets
Debtors 4 5,108 -
Cash at bank and in hand 25,317 23,490
30,425 23,490
Creditors: amounts falling due within one year 5 (16,458) (16,781)
Net current assets 13,967 6,709
Total assets less current liabilities 14,126 10,815
Creditors: amounts falling due after more than one year 6 (5,804) (9,870)
Provisions for liabilities - (683)
Net assets 8,322 262
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,222 162
Shareholders' funds 8,322 262
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Dennison
Director
Approved by the board on 6 January 2025
Surrey Bespoke Limited
Notes to the Accounts
for the year ended 31 December 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor vehicles over 5 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 January 2024 1,048 17,990 19,038
At 31 December 2024 1,048 17,990 19,038
Depreciation
At 1 January 2024 540 14,392 14,932
Charge for the year 349 3,598 3,947
At 31 December 2024 889 17,990 18,879
Net book value
At 31 December 2024 159 - 159
At 31 December 2023 508 3,598 4,106
4 Debtors 2024 2023
£ £
Other debtors 5,108 -
5 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 16,458 6,489
Other creditors - 10,292
16,458 16,781
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 5,804 9,870
7 Other information
Surrey Bespoke Limited is a private company limited by shares and incorporated in England. Its registered office is:
14 Chertsey Road
Shepperton
TW17 9LB
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