1 May 2023 false No description of principal activity Taxfiler 2024.6.1 11811118business:PrivateLimitedCompanyLtd2023-05-012024-04-30 118111182023-04-30 118111182023-05-012024-04-30 11811118business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 11811118business:FilletedAccounts2023-05-012024-04-30 118111182024-04-30 118111182023-04-30 11811118core:WithinOneYear2024-04-30 11811118core:WithinOneYear2023-04-30 11811118core:AfterOneYear2024-04-30 11811118core:AfterOneYear2023-04-30 11811118core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11811118core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11811118core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11811118core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11811118core:PreviouslyStatedAmount2024-04-30 11811118core:PreviouslyStatedAmount2023-04-30 11811118business:SmallEntities2023-05-012024-04-30 11811118business:Director12023-05-012024-04-30 11811118countries:EnglandWales2023-05-012024-04-30 11811118business:RegisteredOffice2023-05-012024-04-30 11811118core:PlantMachinery2023-05-012024-04-30 11811118core:MotorVehicles2023-05-012024-04-30 11811118core:FurnitureFittings2023-05-012024-04-30 11811118core:PlantMachinery2023-04-30 11811118core:MotorVehicles2023-04-30 11811118core:FurnitureFittings2023-04-30 11811118core:PlantMachinery2024-04-30 11811118core:MotorVehicles2024-04-30 11811118core:FurnitureFittings2024-04-30 118111182022-03-012023-04-30 iso4217:GBP xbrli:pure
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
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,181 
35,004 
Current assets
Debtors
6,300 
13 
Cash at bank and in hand
54,709 
35,873 
61,009 
35,886 
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)
Net assets
14,181 
17,805 
Capital and reserves
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
- 2 -
Jensen Bespoke Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
Plant & machinery
20%
Motor vehicles
20%
Fixtures & fittings
20%
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 
Depreciation
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 
Net book value
At 30 April 2024
25,184 
11,997 
- 
37,181 
At 30 April 2023
16,339 
17,995 
670 
35,004 
- 3 -
Jensen Bespoke Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
13 
Other debtors
6,300 
- 
6,300 
13 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,676 
2,887 
Trade creditors
437 
- 
Taxes and social security
8,778 
8,821 
Proposed dividends
35,000 
35,000 
Loans from directors
(4,985)
(12,876)
Deferred income
7,005 
- 
51,911 
33,832 
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).
- 4 -