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Registered Number: 08224270
England and Wales

 

 

 


Abridged Accounts

for the period ended 30 June 2024

for

BESPOKE CIVILS SOLUTIONS LIMITED

 
 
Notes
 
2024
£
  2022
£
Fixed assets      
Tangible fixed assets 3 6,878    7,115 
6,878    7,115 
Current assets      
Debtors 690,034    842,750 
Cash at bank and in hand 820    168,699 
690,854    1,011,449 
Creditors: amount falling due within one year (206,359)   (236,716)
Net current assets 484,495    774,733 
 
Total assets less current liabilities 491,373    781,848 
Creditors: amount falling due after more than one year (471,629)   (773,024)
Accruals and deferred income   (6,826)
Provisions for liabilities (1,802)   (1,779)
Net assets 17,942    219 
 

Capital and reserves
     
Called up share capital 4 120    120 
Profit and loss account 17,822    99 
Shareholders' funds 17,942    219 
 


For the period ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 January 2025 and were signed by:


-------------------------------
D Stevens
Director
1
General Information
Bespoke Civils Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08224270, registration address Lichfield DCH, Frog Lane, Lichfield, WS13 6YY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Straight Line
Computer Equipment 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 12 (2022 : 8).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 January 2023 9,645    19,462    29,107 
Additions 3,000      3,000 
Disposals    
At 30 June 2024 12,645    19,462    32,107 
Depreciation
At 01 January 2023 7,001    14,991    21,992 
Charge for period 2,120    1,117    3,237 
On disposals    
At 30 June 2024 9,121    16,108    25,229 
Net book values
Closing balance as at 30 June 2024 3,524    3,354    6,878 
Opening balance as at 01 January 2023 2,644    4,471    7,115 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
10 Class B shares of £1.00 each
10 Class C shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2022
£
100 Class A shares of £1.00 each 100    100 
10 Class B shares of £1.00 each 10    10 
10 Class C shares of £1.00 each 10    10 
120    120 

2