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Company Registration No. 12566255 (England and Wales)
Bespoke Woodfinishing Solutions Ltd Unaudited accounts for the year ended 30 April 2024
Bespoke Woodfinishing Solutions Ltd Unaudited accounts Contents
Page
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Bespoke Woodfinishing Solutions Ltd Company Information for the year ended 30 April 2024
Director
Mr AS O'Connor
Company Number
12566255 (England and Wales)
Registered Office
71-75 Shelton Street London Greater London WC2H 9JQ United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Bespoke Woodfinishing Solutions Ltd Accountants' report
Accountants' report to the director of Bespoke Woodfinishing Solutions Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Bespoke Woodfinishing Solutions Ltd for the year ended 30 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Bespoke Woodfinishing Solutions Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Bespoke Woodfinishing Solutions Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Bespoke Woodfinishing Solutions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Bespoke Woodfinishing Solutions Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Bespoke Woodfinishing Solutions Ltd. You consider that Bespoke Woodfinishing Solutions Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Bespoke Woodfinishing Solutions Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Taxsense 203 West Street Fareham Hants PO16 0EN 24 January 2025
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Bespoke Woodfinishing Solutions Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
610 
762 
Current assets
Inventories
16,716 
11,010 
Debtors
450 
1,693 
Cash at bank and in hand
27,077 
14,756 
44,243 
27,459 
Creditors: amounts falling due within one year
(15,649)
(13,587)
Net current assets
28,594 
13,872 
Net assets
29,204 
14,634 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
29,203 
14,633 
Shareholders' funds
29,204 
14,634 
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 24 January 2025 and were signed on its behalf by
Mr AS O'Connor Director Company Registration No. 12566255
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Bespoke Woodfinishing Solutions Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Bespoke Woodfinishing Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12566255. The registered office is 71-75 Shelton Street, London, Greater London, WC2H 9JQ, United Kingdom.
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:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,488 
At 30 April 2024
1,488 
Depreciation
At 1 May 2023
726 
Charge for the year
152 
At 30 April 2024
878 
Net book value
At 30 April 2024
610 
At 30 April 2023
762 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
839 
Other debtors
450 
854 
450 
1,693 
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Bespoke Woodfinishing Solutions Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,046 
1,624 
Loans from directors
9,535 
11,045 
Accruals
1,068 
918 
15,649 
13,587 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr AS O'Connor
Director Loan Account
(11,045)
(741)
(2,250)
(9,536)
(11,045)
(741)
(2,250)
(9,536)
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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