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REGISTERED NUMBER: 12124668 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

Northern Bespoke Developments Group Ltd

Northern Bespoke Developments Group Ltd (Registered number: 12124668)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Northern Bespoke Developments Group Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Mr J P Hughes
Mr G May





REGISTERED OFFICE: HMH House
8 Falcon Court
Preston Farm
Stockton On Tees
Durham
TS18 3TS





REGISTERED NUMBER: 12124668 (England and Wales)





ACCOUNTANTS: JBC Accountants Limited
Chartered Accountants
3B Lockheed Court
Preston Farm
Stockton on Tees
TS18 3SH

Northern Bespoke Developments Group Ltd (Registered number: 12124668)

Balance Sheet
30 April 2024

30/4/24 30/4/23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 354,168 238,493
Investments 5 200 200
354,368 238,693

CURRENT ASSETS
Debtors 6 295,024 293,143
Cash at bank 78,070 75,965
373,094 369,108
CREDITORS
Amounts falling due within one year 7 118,587 2,079
NET CURRENT ASSETS 254,507 367,029
TOTAL ASSETS LESS CURRENT
LIABILITIES

608,875

605,722

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 608,775 605,622
SHAREHOLDERS' FUNDS 608,875 605,722

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 December 2024 and were signed on its behalf by:




Mr G May - Director


Northern Bespoke Developments Group Ltd (Registered number: 12124668)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Northern Bespoke Developments Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the profit and loss account.

Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences.

Current and deferred tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Northern Bespoke Developments Group Ltd (Registered number: 12124668)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£ £ £
COST
At 1 May 2023 234,274 10,000 244,274
Additions 116,730 - 116,730
At 30 April 2024 351,004 10,000 361,004
DEPRECIATION
At 1 May 2023 - 5,781 5,781
Charge for year - 1,055 1,055
At 30 April 2024 - 6,836 6,836
NET BOOK VALUE
At 30 April 2024 351,004 3,164 354,168
At 30 April 2023 234,274 4,219 238,493

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£
COST
At 1 May 2023
and 30 April 2024 200
NET BOOK VALUE
At 30 April 2024 200
At 30 April 2023 200

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£ £
Trade debtors 1,440 1,368
Amounts owed by group undertakings 292,206 291,593
Other debtors 1,378 182
295,024 293,143

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£ £
Trade creditors 116,730 -
Taxation and social security 1,257 1,479
Other creditors 600 600
118,587 2,079