1 May 2023 false No description of principal activity Taxfiler 2024.6 11297238business:PrivateLimitedCompanyLtd2023-05-012024-04-30 112972382023-04-30 112972382023-05-012024-04-30 11297238business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 11297238business:FilletedAccounts2023-05-012024-04-30 112972382024-04-30 11297238business:Director12023-05-012024-04-30 11297238business:RegisteredOffice2023-05-012024-04-30 112972382023-04-30 11297238core:WithinOneYear2024-04-30 11297238core:WithinOneYear2023-04-30 11297238core:AfterOneYear2024-04-30 11297238core:AfterOneYear2023-04-30 11297238core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11297238core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11297238core:CapitalContributionReservecore:PreviouslyStatedAmount2024-04-30 11297238core:CapitalContributionReservecore:PreviouslyStatedAmount2023-04-30 11297238core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11297238core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11297238core:PreviouslyStatedAmount2024-04-30 11297238core:PreviouslyStatedAmount2023-04-30 11297238business:SmallEntities2023-05-012024-04-30 11297238countries:EnglandWales2023-05-012024-04-30 11297238core:MotorVehicles2023-05-012024-04-30 11297238core:FurnitureFittings2023-05-012024-04-30 11297238core:MotorVehicles2023-04-30 11297238core:ComputerEquipment2023-04-30 11297238core:MotorVehicles2024-04-30 11297238core:ComputerEquipment2024-04-30 11297238core:ComputerEquipment2023-05-012024-04-30 112972382022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 11297238 (England and Wales)
BESPOKE CARPENTRY & CONSTRUCTION LTD Unaudited accounts for the year ended 30 April 2024
BESPOKE CARPENTRY & CONSTRUCTION LTD Unaudited accounts Contents
Page
- 2 -
BESPOKE CARPENTRY & CONSTRUCTION LTD Company Information for the year ended 30 April 2024
Director
RONAN BERRY
Company Number
11297238 (England and Wales)
Registered Office
9 HUNSDON ROAD COTTAGES STANSTEAD ABBOTTS HERTFORDSHIRE SG12 8LH
Accountants
KELLY JAMES THE OAKS GINNS ROAD STOCKING PELHAM Herts SG90JD
- 3 -
BESPOKE CARPENTRY & CONSTRUCTION LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,915 
23,435 
Current assets
Debtors
103,931 
105,868 
Cash at bank and in hand
4,310 
75,049 
108,241 
180,917 
Creditors: amounts falling due within one year
(34,338)
(47,830)
Net current assets
73,903 
133,087 
Total assets less current liabilities
88,818 
156,522 
Creditors: amounts falling due after more than one year
(5,642)
(17,782)
Net assets
83,176 
138,740 
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
(1,802)
(1,802)
Profit and loss account
84,878 
140,442 
Shareholders' funds
83,176 
138,740 
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 27 January 2025 and were signed on its behalf by
RONAN BERRY Director Company Registration No. 11297238
- 4 -
BESPOKE CARPENTRY & CONSTRUCTION LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
BESPOKE CARPENTRY & CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 11297238. The registered office is 9 HUNSDON ROAD COTTAGES, STANSTEAD ABBOTTS, HERTFORDSHIRE, SG12 8LH.
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
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.
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:
Motor vehicles
20% SL
Fixtures & fittings
20% SL
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
39,121 
5,453 
44,574 
At 30 April 2024
39,121 
5,453 
44,574 
Depreciation
At 1 May 2023
19,557 
1,582 
21,139 
Charge for the year
7,189 
1,331 
8,520 
At 30 April 2024
26,746 
2,913 
29,659 
Net book value
At 30 April 2024
12,375 
2,540 
14,915 
At 30 April 2023
19,564 
3,871 
23,435 
- 5 -
BESPOKE CARPENTRY & CONSTRUCTION LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
27,425 
5,681 
Other debtors
76,506 
75,842 
103,931 
81,523 
Amounts falling due after more than one year
Other debtors
- 
24,345 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
10,388 
20,399 
Taxes and social security
(1,506)
- 
Proposed dividends
25,456 
- 
Other creditors
- 
27,431 
34,338 
47,830 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,642 
17,782 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -