Company Registration No. 11811118 (England and Wales)
Jensen Bespoke Ltd
Unaudited accounts
for the year ended 30 April 2024
Jensen Bespoke Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
37,181
35,004
Cash at bank and in hand
54,709
35,873
Creditors: amounts falling due within one year
(51,911)
(33,832)
Net current assets
9,098
2,054
Total assets less current liabilities
46,279
37,058
Creditors: amounts falling due after more than one year
(32,098)
(19,253)
Called up share capital
1
1
Profit and loss account
14,180
17,804
Shareholders' funds
14,181
17,805
For the year ending 30 April 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 August 2024 and were signed on its behalf by
Jo Jensen
Director
Company Registration No. 11811118
Jensen Bespoke Ltd
Notes to the Accounts
for the year ended 30 April 2024
Jensen Bespoke Ltd is a private company, limited by shares, registered in England and Wales, registration number 11811118. The registered office is Flat C 2 Nelson Road, London, N8 9RU, UK.
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.
These financial statements for the year ended 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 March 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
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 May 2023
22,031
29,991
3,195
55,217
Additions
16,565
-
-
16,565
At 30 April 2024
38,596
29,991
3,195
71,782
At 1 May 2023
5,692
11,996
2,525
20,213
Charge for the year
7,720
5,998
670
14,388
At 30 April 2024
13,412
17,994
3,195
34,601
At 30 April 2024
25,184
11,997
-
37,181
At 30 April 2023
16,339
17,995
670
35,004
Jensen Bespoke Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,778
8,821
Proposed dividends
35,000
35,000
Loans from directors
(4,985)
(12,876)
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
32,098
19,253
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).